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Stage 0: Client Agreement
executed_agreement

Client Executes Agreement + RTE Alert Sent

Stage 0 is Complete

  • When the Client executes the Agreement, the RTE and SOX Leadership are alerted.

  • RTE Alerts are internal emails (for SOX staff only) to keep everyone informed as new service providers move through each stages of support.

  • RTE Alerts remind RTE's of every action taken within that stage to support their client. 
  • RTE's should take note of the "Here's How You Can Support" section.
pp_assets-rte_alert-client_agreement