The following parameters can be found and configured within the Configuration pages.
The time period in days for when the Control is next scheduled to run.
The maximum time period in day for which the Control must be scheduled to next run.
The time period in days before a message is sent to the Control Owner reminding them of an outstanding task, works in conjunction with Execution Refire Total. Once the combined total value of Execution Refire Days and Execution Refire Total has been exceeded the the Control will be escalated to the Escalation User.
The number of times a message is sent to the Control Owner reminding them of an outstanding task, works in conjunction with Execution Refire Days. Once the combined total value of Execution Refire Days and Execution Refire Total has been exceeded the the Control will be escalated to the Escalation User.
Once a Control has been escalated the time period in days before a message is sent to the Escalation User reminding them of an outstanding task, works in conjunction with Escalation Refire Total. Once the combined total value of Escalation Refire Days and Escalation Refire Total has been exceeded the the Control will be put into Admin Hold.
Once a Control has been escalated the number of times a message is sent to the Escalation User reminding them of an outstanding task, works in conjunction with Escalation Refire Days. Once the combined total value of Escalation Refire Days and Escalation Refire Total has been exceeded the the Control will be put into Admin Hold.
The maximum duration before the Service Level Agreement (SLA) is breached.
The total execution and escalation days must not exceed Max Duration (SLA)
A breached Control will terminate with a zero score which will affect the overall Security Posture SAI rating of the Organisation.
The offset in days
The regular expression patterns the User wishes to match when listening for tickets using a Service Desk Integration.
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