Custom Workflows Overview

Notify Admin When Personnel Is Out of Compliance by 5 Days

Alert Admins when employees have been out of compliance for 5 days

Create Task and Notify When Control Changes to Not Ready

Alert stakeholders and create a task when a control's readiness changes to Not Ready

Notify Control Owner on Evidence Past Due

Notify the control owner when linked evidence is past its renewal date

Notify Control Owners When Evidence Renewals Are Approaching

Alert control owners when evidence is approaching its upcoming renewal date

Notify Control Owners When Evidence Is Unlinked

Notify control owners when existing evidence is unlinked from their controls

Notify When Control Owner Is Updated

Notify stakeholders when the owner of a control changes

Notify Control Owner When Artifact Is Added

Notify the control owner when a new artifact is uploaded to evidence

Notify and Create Task When Risk Score Increases

Notify stakeholders and create a task when a risk's residual score increases

Notify Employees When Non-Compliant

Alert employees when they become non-compliant with required training or policies

Review Updated Risk Treatment Plan

Alert stakeholders and generate a review task when a risk's treatment option is updated

Create Task for Control Approvers to Review Linked Evidence

Create a task for control approvers when new evidence is linked to a control