Pending

2

awaiting action

Acknowledged

1

Signed

1

with signature

Overdue

1

require follow-up

Acknowledgements

Track and manage SOP acknowledgements and signatures

RecipientBriefingStatusChannelSentDue
JS

John Smith

john.smith@company.com

Emergency Response Protocol - ...
Signed
email
3/10/20243/17/2024
JD

Jane Doe

jane.doe@company.com

Emergency Response Protocol - ...
Acknowledged
email
3/10/20243/17/2024
BW

Bob Wilson

bob.wilson@company.com

Emergency Response Protocol - ...
Viewed
in app
3/10/20243/17/2024
AB

Alice Brown

alice.brown@company.com

Emergency Response Protocol - ...
Overdue
email
3/10/20243/12/2024
CD

Charlie Davis

charlie.davis@company.com

Emergency Response Protocol - ...
Pending
email
3/10/20243/17/2024