Email notifications in Regulatory Change Management
A number of email notifications are sent by the Regulatory Change Management application.
Email notifications
The following table describes the recipient list of notifications and the associated conditions when a notification is sent.
| Notification | Recipients |
|---|---|
| When a regulatory feed is closed | Coordinator |
| When a regulatory feed is deferred | Coordinator |
| When a regulatory feed is assigned | Coordinator |
| Regulatory action task last day | assigned_to (comp user/risk user) |
| Regulatory action task assigned | assigned_to (comp user/risk user) |
| Regulatory change task assigned | assigned_to (reg change user) |
| Regulatory change task approved | assigned_to (reg change user) |
| Regulatory change task rejected | assigned_to (reg change user) |
| Regulatory change task cancelled | assigned_to (reg change user) |
| Regulatory change task reminder due today | assigned_to (reg change user) |
| Source document import task assigned | assigned_to (reg change user) |
| Source import document task approved | assigned_to (reg change user) |
| Source import document task rejected | assigned_to (reg change user) |
| Source import document task cancelled | assigned_to (reg change user) |
| Import document task reminder due today | assigned_to (reg change user) |
| Review regulatory change task | Approver |
| Risk assessment- Reassessment completed | Approver |
| Notify assessor | Assessor |
| Notify approver/approver changed | Approver |
| Assessor changed | Assessor |
| Notify assessor of assessment cancellation when the risk assessment methodolgy retires | Assessor |
| Notify assessment cancellation by owner | Assessor |
| Notify about upcoming due date | Assessor |
| Notify about due date passed | Assessor |
| Final notification for due date passed | Assessor |
| Smart assessment overdue | Assessor |
| Smart assessment is completed | Requester of assessment |
| Smart assessment created | Assessor |
| Smart assessment cancelled when alert is closed/cancelled | Assessor |
| Smart assessment cancelled by RCM admin | Assessor |
| Smart assessment reassigned | Assessor |