Stage 2: Acting on an Attestation Task

Managing Attestation Processes 19-11

19.1.9.1.2 Subject Line The following is the Subject line of e-mail messages defined by

the Notify Attestation Reviewer template: A new attestation task for attestation process Attestation Definition.Process Name has been added to your attestation inbox

19.1.9.1.3 Body The body of the e-mail message contains the following information:

The attestation task details are as follows Process Name: Attestation Definition.Process Name Process Code: Attestation Definition.Process Code Data Type: Access Rights Assigned Date: Attestation Task.Task Assigned Date

19.1.9.2 Notify Delegated Reviewers

This template is used to build the e-mail to send to a reviewer when an attestation task is delegated to the reviewer.

19.1.9.2.1 Variables The following are variables in the Notify Delegated Reviewers

template:

19.1.9.2.2 Subject Line The following is the Subject line of e-mail messages defined by

the Notify Delegated Reviewers template: Attestation Task.Delegated By User Id has delegated to you an attestation task from attestation process Attestation Definition.Process Name

19.1.9.2.3 Body The body of the message contains the following information:

The attestation task details are as follows Process Name: Attestation Definition.Process Name Process Code: Attestation Definition.Process Code Data Type: Access Rights Assigned Date: Attestation Task.Task Assigned Date Delegated By: Attestation Task.Delegated By First Name Attestation Task.Delegated By Last Name [Attestation Task.Delegated By User Id] Variable Description Attestation Definition.Process Name Name of the attestation process Attestation Definition.Process Code Code for the attestation process Attestation Task.Task Assigned Date Date the attestation task was assigned Variable Description Attestation Definition.Process Name Name of the attestation process Attestation Definition.Process Code Code for the attestation process Attestation Task.Task Assigned Date Date the attestation task is assigned Attestation Task.Delegated By First Name First name of the reviewer who performed the delegation Attestation Task.Delegated By Last Name Last name of the reviewer who performed the delegation Attestation Task.Delegated By User Id User ID of the reviewer who performed the delegation action