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Planned

RiskGuard Fix: Cron job for notifications

schedule a Cron job for notifications with regards to run at certain times whether daily or weekly to check for outdated Risks adn Audits. ### Scheduled Notifications (Cron) 1. Daily at 9 AM UTC → Check overdue risks → Send emails 2. Daily at 9 AM UTC → Check upcoming audits → Send reminders

Leslie Botchway11 months ago
Completed

RiskGuard Fix: Assign responsible user to enforce controls.

The auditor should be able to add and assign multiple users. This user is responsible for implementing the particular controls that has been identified in an audit.

Leslie Botchway11 months ago
Dec 21
Completed

RiskGuard Fix: Notification Feature

Add a Notification system for the various features such as When a user adds a Risk. When a user starts an Audit. High Risk Alerts: Automatic alerts for critical/high risks to both risk owner and creator. Overdue Alerts: Notifications for risks past target date to both risk owner and creator. Notification tracking (prevents duplicate alerts). "Send Alerts" button for manual trigger. Email includes: risk title, level, description, mitigation strategy. Smart notification system (only sends once per condition).

Leslie Botchway1 year ago

RiskGuard Fix: Evidence Locker feature

Add an Evidence Locker feature

Leslie Botchway1 year ago

RiskGuard Fix: Vendor Risk Mgt.

Add a new feature for Vendor Risk Management.

Leslie Botchway1 year ago

RiskGuard Fix: Audit log issues

Review how the app logs Audit issues

Leslie Botchway1 year ago
Completed

RiskGuard Fix: Add more Controls

You need to add all the controls from the various Frameworks to the Controls page.

Leslie Botchway1 year ago
2Dec 2High Priority