GRC SaaS

Platform capability

Notifications

Keep every party informed in real time across in-app, email, and WhatsApp — with rejections and escalations always sent on every channel.

The business problem

  • Approvers miss time-sensitive requests because notifications live in one channel only.
  • There is no record of whether a notification was actually delivered.

Key capabilities

  • In-app, email, and WhatsApp delivery with configurable channel preferences
  • Mandatory-channel rules for critical events (rejections, escalations)
  • Delivery status tracking with retry and fallback on provider failure

Example workflow

  1. 1A request is rejected.
  2. 2The initiator is notified on all three channels with the rejection reason.

Who uses this

InitiatorLevel 1/2/3 ApproverUnit Head

Security and audit considerations

Every action within this capability writes to the platform's append-only audit log — actor, action type, timestamp, and before/after state — independent of the business record. See Security & Trust for the full model.

See Notifications in a live walkthrough.