Professional Documents
Culture Documents
J
J
two charts
request to pending response
provide back to the request
B)
Sharing Cat -> N/A Sharing Cat -> Risk Type
D)
how many times they request before it convert to alert
F)
Draft - risk type
pending response - risk type/bank
responded - risk type/bank
rejected - risk type/bank
change "sent" to sth else
receive - risk type/bank
G)
Add "Rejected" to Provide Status