This is a list of the most typical Dynamic Status we see community users using on all three Risk modules. Remember these Dynamic Status can trigger notifications as well:
Risk Module:
- High Risk Created
- Low/Medium risk updated to High Risk
- Risk mitigating Control set as Failed / Expired / Issues
- Risk mitigating Policy set as Expired
- Risk mitigating Exception set as Expired
- Risk mitigating Project set as Expired / Closed
- New Risks affecting a Department
Risk Module / Reviews:
- Risk Review Deadlines in two weeks
- Risk Review Completed
- Review Missing Evidence
- Review Duration too Long
- Poor Review Evidence Quality
Risk Exceptions:
- Exception Deadline in two weeks
- Exception Expired
- Exception Created
- Exception linked to a High Risk Created
- Exception linked to more than 5 High Risks
Organization / Third Parties:
- When Third Party is Created
- When TP passed Vendor Assessment
- When TP has Findings Open related to Online Assessments
- When TP is Compliant / Non Compliant
- TP with High Risks associated
- TP with No Risks
Organization / Business Units:
- BU has no Risks
- BU has High Risks associated