Draft: Update Sales Order Processing page to account for VC to Risk Rate transition
Why is this change being made?
- The Sales Order Processing page currently refers to Visual Compliance and the related process; both need to be updated to refer to Risk Rate and to account for any process changes;
- Details about our sanctions screening process have been moved to the internal handbook page via this MR, so we have to delete much of this language. I'm keeping the content/internal handbook link that you see for anyone who was accustomed to finding the information here but will consider deleting it at a later date or moving it up to the section that talks about working with Legal.
Author Checklist
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Provided a concise title for this Merge Request (MR) -
Added a description to this MR explaining the reasons for the proposed change, per say why, not just what - Copy/paste the Slack conversation to document it for later, or upload screenshots. Verify that no confidential data is added, and the content is SAFE
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Assign reviewers for this MR to the correct Directly Responsible Individual/s (DRI) - If the DRI for the page/s being updated isn’t immediately clear, then assign it to one of the people listed in the
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section on the page being edited - If your manager does not have merge rights, please ask someone to merge it AFTER it has been approved by your manager in #mr-buddies
- The when to get approval handbook section explains the workflow in more detail
- If the DRI for the page/s being updated isn’t immediately clear, then assign it to one of the people listed in the
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If the changes affect team members, or warrant an announcement in another way, please consider posting an update in #whats-happening-at-gitlab linking to this MR - If this is a change that directly impacts the majority of global team members, it should be a candidate for #company-fyi. Please work with internal communications and check the handbook for examples.