Alerts

Monitor and manage compliance alerts across your organization

Total Alerts
0
Critical Alerts
0
Open Alerts
0
3 overdue
Resolved
0

AWS S3 Bucket Policy Violation

ALT-2025-001

Public access detected on sensitive data bucket 'financial-reports-q2'. This violates DORA Article 5 requirements for secure configuration of critical information assets.

Open
Infrastructure
Created: Nov 1, 2025
Overdue by 33 days
John Smith
AWS Intelligence

Third-Party Risk Assessment Due

ALT-2025-002

Vendor assessment for CloudSecure overdue by 5 days. DORA Article 6 requires regular assessment of critical third-party service providers.

Open
Vendor
Created: Oct 31, 2025
Overdue by 39 days
Sarah Johnson
Risk Recon

Incident Response Plan Update Required

ALT-2025-003

Plan needs update to comply with Article 6 requirements for ICT-related incident response, recovery and continuity.

Open
Policy
Created: Oct 31, 2025
Overdue by 20 days
Michael Chen
Policy Assessment

AI Model Risk Assessment Missing

ALT-2025-004

New AI model deployed without required risk assessment. This violates DORA Article 5 requirements for ICT risk management.

In Progress
AI
Created: Oct 30, 2025
Overdue by 29 days
Emily Wong
AI Policy Assessment

Vulnerability Scan Findings

ALT-2025-005

Critical vulnerabilities detected in payment processing system. Immediate remediation required per DORA Article 6.

In Progress
Security
Created: Oct 29, 2025
Overdue by 35 days
David Miller
Cyber Front

Quarterly Resilience Testing Overdue

ALT-2025-006

Digital operational resilience testing for Q2 2025 is overdue. Required by DORA Article 24.

Open
Resilience
Created: Oct 27, 2025
Overdue by 37 days
Unassigned
Compliance KPIs

ICT Asset Inventory Incomplete

ALT-2025-007

Critical systems missing from ICT asset inventory. Complete inventory required by DORA Article 7.

Resolved
Infrastructure
Created: Oct 25, 2025
Resolved
Sarah Johnson
AWS Intelligence

Incident Reporting Procedure Gap

ALT-2025-008

Current incident reporting procedure does not meet 2-hour notification requirement under DORA Article 19.

Resolved
Policy
Created: Oct 22, 2025
Resolved
Michael Chen
Policy Assessment