How am I notified that I need to review a Policy (Policy & Compliance app)?

mjdeandrea
Tera Expert

Hi, everyone:

When I am assigned as a reviewer for a policy document, how am I notified that the document is ready for me to start reviewing it? 

Or, from the Policy manager's perspective, if I select multiple people from my organization as reviewers for a policy (Using the Reviewer selection list on the form) and then Submit the policy for Review, how do those reviewers know the policy is awaiting their review?

I didn't see a "My Policy Reviews" module but I did see a "My Policy Approvals" module where Approvers can see Policies they need to review.  If nothing comparable for reviewers exists, I suspect I have to create and send them a Notification.

All help appreciated.  Thank you.

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7 REPLIES 7

Tom_T
Tera Contributor

The policy creation workflow in ServiceNow (Compliance Workspace) has no notifications set up OOTB as far as I know. You have to create the notifications and define the trigger (e.g. clicking 'Request Review') for the notification. Then the reviewers will be notified.

Morgan5
Tera Contributor

I'm disappointed it is not an OOTB functionality. The Flow "Ask for Approver" should also send a notification, but it currently does not

Tom_T
Tera Contributor

Actually no. You have to individually define and trigger notifications throughout the whole process. Which is goo don one hand but I agree some notifications should be included OOTB.