Alert notification in TriLine GRC is via email. The below alerts will be sent out to the owners of the Records when any changes are made.

New task - TriLine GRC Tasks for completion

Second Reminder

Critical Task Reminder

Task Overdue - Escalation

Monitor New Tasks has Run

Monitor Critical Tasks has Run

Monitor Overnight has Run

LexisNexis New or Updated Obligation ***

LexisNexis Alert ***

*** Obligation Module must be installed.

Complete Contract Task - Negative Outcome

Complete Contract Task - Not Completed

Complete Treatment Task - Negative Outcome

Complete Treatment Task - Not Completed

Complete Compliance Task - Negative Outcome

Complete Compliance Task - Not Completed

Change Current Task Due Date

Re-activated Completed Task

Temporarily Reallocated Future Task

Transfer Current Task

Complete Event Task - Not Completed

Complete KRI Task - Rating Not ‘green’

Complete KRI Task - Not Completed

Complete Risk Review Task - Not Completed

Load KRI History - Rating Not ‘green’

Event Created

Edit Event - Note added by other than Event Manager

Edit Event - Change of Status (to Recorded By)

Edit Event - Change of Manager

Edit Event - Attachment added by other than Event Manager

New Register recorded

Register Status changed

Password reset request

Risk assesment is modification alert