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Status Roadmap Consideration
Categories Resilience - BIAs
Created by Steve Barnett
Created on Nov 25, 2024

Have report showing status of 3 stage approvals

Where a client has a number of BIA's (in some cases this could be in the 100's) and they're using 3 stage approval, there is currently no obvious way of seeing which approval stage each BIA is at (i.e. which levels have approvals outstanding) given that the approvals can be actioned in any sequence. The only way to see this is to access each individual BIA/Plan to determine which level has yet to approve.

Having a summary report to show these stages would allow Account Owners to be better able to identify and action the outstanding approvals.

Solution Platform Business Continuity & Resilience
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  • Admin
    Sarah Zoloth
    Reply
    |
    Dec 2, 2024

    This will be considered as a part of work on approval workflow flexibility.