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more on attestations #18

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pgmemk opened this issue Feb 1, 2021 · 0 comments
Open

more on attestations #18

pgmemk opened this issue Feb 1, 2021 · 0 comments
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@pgmemk
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pgmemk commented Feb 1, 2021

  • Attestation request sent to senior management should be done before the parent application is submitted and all the senior management onboarded.
  • Maybe it should be done when the application gets approved OR auto-approved.
  • After Attestation requests are sent the application should be sealed
  • Attestation itself can be only sent once
  • If attestation has rejections the admin that was filling out the application should be notified about it.
    • It can be done as a FormError request for the rejected forms or just as a message to fix the forms with the links to those forms
    • The application then can be unsealed if the admin has corrections to be made and request for Attestations re-send or CheckOverride could be created

Things to consider:

  • If some Senior managers rejected one form and others didn't. Does it need corrections or notifications from the admin or we can have some formula per form that says
    • if 2 out of 3 senior managers accepted the forms then the application can be approved.
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