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In Review

RiskGuard Fix: Add Bulk upload for Risks

Leslie Botchway

Add an Evidence Locker feature

RiskGuard Fix: Evidence Locker feature

Add a new feature for Vendor Risk Management.

RiskGuard Fix: Vendor Risk Mgt.

Review how the app logs Audit issues

RiskGuard Fix: Audit log issues

schedule a Cron job for notifications with regards to run at certain times whether daily or weekly to check for outdated Risks adn Audits.### Scheduled Notifications (Cron)1.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 emails2. Daily at 9 AM UTC → Check upcoming audits → Send reminders

Planned

RiskGuard Fix: Cron job for notifications

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.

Completed

RiskGuard Fix: Assign responsible user to enforce controls.

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

RiskGuard Fix: Notification Feature

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