Issue Exception Approval

This playbook manages communication for the approval of a requested issue exception.

Core · 10 tasks · 0 inputs · 0 outputs

Commands used

send-mail updateException

Flowchart

Approved No Answer Rejected Start Start Send Data Collection Form to Approver Send Data Collection Form... What Was the Decision Result? What Was the Decision Res... Notify Requestor Of Approval - send-mail Notify Requestor Of Approval send-mail Notify Requestor Of Rejection - send-mail Notify Requestor Of Rejec... send-mail Notify Requestor And Approver Of Expiration - send-mail Notify Requestor And Appr... send-mail Done Done Update Exception as Approved - updateException Update Exception as Approved updateException Update Exception as Rejected - updateException Update Exception as Rejected updateException Update Exception as No Decision Made - updateException Update Exception as No De... updateException