This is a list of the most typical Dynamic Status we see community users using on the Policy module. Remember these Dynamic Status can trigger notifications as well:
Security Policies Tab:
- Not In Use: when a policy has no risk or compliance requirement mapped to it.
- Control Failed: when the associated controls to the policy have failed the last audit.
- Policies mitigate High Risks
Security Policy / Reviews Tab:
- Evidence missing: when a review is closed but it has no comments or attachments.
- Review Deadlines
- Review Completed
- Review Missing Evidence
- Review Missing Approver Approval
- Review Duration too Long
- Poor Review Evidence Quality
Policy Exceptions:
- Exception Deadline in two weeks
- Exception Expired
- Exception Created