10.4 Remedial Action Outstanding for more than a month

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10.4 Remedial Action Outstanding for more than a month

 

Where controls are not being deployed correctly, or there are insufficient controls in the first place, recommendations will have been made for improvement; until this remedial action is completed, however, the organization is still threatened by the risks concerned. This section of the Notifications Screen tells the manager, by Entity, how many pieces of agreed upon remedial action are currently more than one-month overdue, what the agreed to Action Date was and how many days overdue the action is. This detail can be printed using the print Version 6_img519 icon in the toolbar at the top of the section.

 

Events Requiring Verification

This shows, by Entity, details of current events captured in the Event Module, or edited in that module (see above) that have not yet been verified. This detail can be printed using the print Version 6_img519 icon in the toolbar at the top of the section.

 

These notifications are generated for each user depending on his responsibilities and the units he has access to.  

Note: Notifications will keep appearing for the number of days specified by the System Administrator in the Parameters screen.

 

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