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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.

ItemWho owns itWhere it is kept todayWhat 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