Facilitator
Analysis team member responsible for organizing meetings and tasks.
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Escalation status
Track the process of escalating the analysis to asset stakeholders using the following statuses:
•
Escalation recommended
•
Escalation started
•
Escalation completed
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Assigned to
Analysis team member assigned to manage the escalation process for the analysis.
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Recommended on
Date on which the recommended strategy changed to “Escalation process”.
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Started on
Date on which the status of the escalation process changed to “Escalation started”.
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Completed on
Date on which the escalation status was changed to “Escalation completed”.
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Notes
Information added to record the escalation process for the analysis.
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