Need to have the ability within the Review Notification definition to direct emails to a Reviewer's Vice President, in the same way that we can send a carbon copy (CC) to the Reviewer's Supervisor. We also need to receive the Reviewer's Supervisor's and Reviewer's Vice President's First and Last Name (or Full Names) as a parameter so that we can write text in the Notification that addresses these individuals by name.
Our Enterprise Information Security (EIS) group would like to be able to address a Notification to a Reviewer's Vice President, in addition to the Reviewer's Supervisor (direct superior) if a Review that involves that person is not complete in a specific period of time. EIS believes that this level of management attention would compel Reviewers to complete Reviews in the proscribed time frame. We would also like the Vice President's and Supervisor's name as a parameter so that we can direct our Notifications to these individuals by name. In the Access Governance Suite product, we had the ability to recover an individual's Manager and the Manager's First and Last Name programmatically and could customize correspondence that we would send to these individuals.
by: Bob W. | over a year ago | Other
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