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Date: | Thu, 1 May 2008 11:46:49 -0400 |
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On Thu, May 1, 2008 at 9:41 AM, Steve Shalagan <[log in to unmask]> wrote:
> A question around the (specifically, trading and energy companies)
> fwhat are you doing to ensure that the following has been
> accomplished:
>
> 1. That the account has indeed been changed.
> 2. That Worker A is authorized to change the account.
> 3. That Manager A of Worker A has been informed that the account has
> been changed
> 4. That Legal, IT, etc.. Have reviewed or signed off on this request.
>
the ideal solution would be to use a business process/workflow tool that
would capture the data you need to show that you are in compliance. Without
such a tool you would have to define a process built around your email tool
such that your email management tool can capture the correct emails
--
Peter Kurilecz CRM CA
[log in to unmask]
Richmond, Va
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