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List of Notifications

Organisation Notifications

  • Documents with Expired Revision Date - There (is/are) document(s) that need(s) to be revised.
  • Documents Requiring Revision in [X] Weeks - There (is/are) document(s) set to be revised within the next [X] weeks.
  • Resource Attributes for Review - There (is/are) resource(s) with attributes that need reviewing.
  • Resource Attributes Not Updated For [X] Months - There (is/are) resource(s) that (has/have) not been updated in the last [X] Months.
  • Risk Actions Resolved - There (is/are)risk(s) which need(s) to be reviewed following a risk action resolution.

Audit and Action Tracking Notifications

  • Audits Due but Not Started - There (is/are) audit(s) that (is/are) due but (has/have) not yet started.
  • Audits Starting in [X] Weeks - There (is/are) audit(s) planned to start in the next [X] weeks.
  • Audits with Unresolved Findings - There (is/are) incomplete finding(s) that (has/have) been raised on an audit.

Business Impact Analysis Notifications

  • Activities for Review - There (is/are) activit(y/ies) that (is/are) due for review.
  • Activities Not Updated for [X] Months - There (is/are) activit(y/ies) that (has/have) not been updated in the last [X] Months.
  • Resources Not Meeting Requirement - There (is/are) resource(s) that cannot be recovered within the time-frame required by an activity.
  • Status of Activities - There (is/are) activit(y/ies) that (is/are) [X].

Control Maturity Assessment Notifications

  • Controls for Review - There (is/are) control(s) due for review.
  • Controls Not Updated for [X] Months - There (is/are) control(s) that (has/have) not been updated in the last [X] Months.
  • Controls Proposed for [X] Weeks - There (is/are) control(s) that (is/are) due to be updated in the next [X] weeks.
  • Proposed Controls That Have Expired - There (is/are) control recommendation(s) with a proposed implementation date in the past.
  • Risk Treatment Reviews Overdue - There (is/are) risk treatment plan(s) with an expired review date.
  • Risk Treatments in [X] Weeks - There (is/are) risk treatment(s) for review in the next [X] weeks.

Metrics Notifications

  • Metrics Due for Update - There (is/are) metric(s) that (is/are) due to be updated.
  • Metrics Requiring Update in [X] Weeks - There (is/are) metric(s) which will require an update in the next [X] weeks.
    See 'Division Metrics Report'

risk Assessment Notifications

  • Maximum Risk to Resources - There (is/are) resource(s) at [X] risk.
  • Maximum Risk to Vulnerabilities - There (is/are) vulnerabilit(y/ies) at [X] risk.
  • New Resources Added - There (is/are) threat(s) that need(+s) to be reviewed for new resources.
  • New Vulnerabilities Added - There (is/are) threat(s) that need(+s) to be reviewed for new vulnerabilities.
  • Risks Requiring Treatment Decision - There (is/are) untreated risk(s).
  • Threats for Review - There (is/are)threat(s) that (is/are) due for review.
  • Threats Not Updated For [X] Months - There (is/are) threat(s) that (is/are) due for review.
  • Vulnerabilities Resolved - There (is/are) threat(s) for which linked vulnerabilities have been recently resolved.

Enterprise Risk Management Notifications

  • Risk Reviews Overdue By [X] Weeks - There (is/are) risk(s) that (is/are) [X] weeks overdue for review.
  • Risks Due for Review - There (is/are) risk(s) that (is/are) due for review.
  • Risks for Review in [X] Weeks - There (is/are) risk(s) due for review in the next [X] weeks.
  • Risks Not Updated for [X] Months - There (is/are) risk(s) that (has/have) not been updated in the last [X] months.



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