Escalations & Sup15
Ileero Limited
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Escalations & Sup15
4 просмотра · 6 дней назад
Ileero Limited
4 просмотра · 6 дней назад
SMF-controlled SUP 15-style escalation, notification, evidence, and decision tracking.
This means the escalation entry form is structured using the SUP 15 format
so if it becomes a SUP-15, it is an easy port over.
All triage, meeting notes, files, data can be saved against an escalation until it is resolved.
Where it is a material incident that needs to be reported to the FCA
it can be automatically converted into a SUP-15
More importantly, all records, actions, meeting notes etc are audit trailed, timestamped and can be downloaded as evidence as part of the SUP-15 submission.