Worksheet
Alert channel matrix
A single grid with a row for each alert type and columns for audience, must-carry fields, chosen channel, fallback channel, consent source, template approval status and delivery proof stored. A footer names each template’s owner.
Name: ______________________ Business: ______________________ Date: ______________
Scroll the table sideways to see every column.
| Item | Who owns it | Where it is kept today | What is missing |
|---|---|---|---|
Cross out or rewrite any heading that does not fit your business. From the guide “SMS, WhatsApp or email: which channel for which business alert”, www.gullysystem.com/blog/sms-whatsapp-or-email-which-channel-for-which-business-alert