We need a new warning notification that triggers when an item is:
On any of them, on top of the usual macros of every section we need macros that pick up “history” related attributes such as when, who, changed what. So for example the “edit” notification has a macro that dumps the array of changes and who did them and when.
Each one of these notification should have a second version, which is the “Daily Digest” … so actually we need two of each type of notifications. The digest shows the list of items by their name rather than the details of each one of them.
The sections affected:
- assets / *
- control catalogue / *
- risk / *
- operations / * (!account reviews)
- compliance / (exceptions|findings)
int ref: https://github.com/eramba/eramba_v2/issues/2322
int ref: https://eramba.zendesk.com/agent/tickets/6638