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Notifications overview

Written by Hyperproof Support
Updated over 3 weeks ago

πŸ“ Note

Notifications can only be managed individually by each user. Notifications can't be turned on or off globally for all users.


By default, Hyperproof notifies users via email at any time:

  • They are β€˜@mentioned’ in the Activity Feed

  • They have a work item assigned to them

  • There is a status update for an item or object they are a member of


πŸ“ Note

Assigning a Hyperproof object or task to yourself doesn't send a notification to you.



πŸ“ Note

Hyperproof sends past-due notifications to the creator of the object and the assignee every 7 days starting on the due date.


For information on managing or updating your notification preferences, see Managing your notifications.

Activity Feed

List of Activity Feed notifications

Category

Notification type

Sent to ...

Activity Feed

Contact mention

Contact

Activity Feed

@mention

Mentioned user

Activity Feed

Slack connection

Everyone in the channel


​

Access reviews

List of access review notifications

Category

Notification type

Sent to ...

Access review

Access review launched

All reviewers

Access review

Access review due in 7 days

Reviewers with outstanding reviews

Access review

Access review due in 3 days

Reviewers with outstanding reviews

Access review

Access review due in 1 day

Reviewers with outstanding reviews

Access review

Access review past due

Creator, Reviewers with outstanding reviews

Access review

Access review due date + 1 day

All sysadmins

Access review

System updates due in 7 days

Sysadmins with outstanding reviews

Access review

System updates due in 3 days

Sysadmins with outstanding reviews

Access review

System updates due in 1 day

Sysadmins with outstanding reviews

Access review

System updates past due

Sysadmins with outstanding reviews


​

Audits, assessments, and requests


πŸ“ Note

If the audit request assignee changes the request status, notifications are sent to all audit managers, but not the assignee. If a user who is not the assignee changes the request status, all audit managers and the assignee receive a notification.



πŸ“ Note

The user assigned to upload proof to a request, continues to receive notifications about that request until it is set to Approved or Closed, even if they have uploaded the requested proof.



πŸ“ Note

The Audit daily digest email contains a list of all status changes, all due date changes, and all request assignments or reassignments. The digest is sent 11:30 am UTC regardless of whether or not the Audit - Updated (status or due date changed) notification option is selected.


List of audit, assessment, and request notifications

Category

Notification type

Sent to ...

Audit/Assessment

Add to audit or assessment

Added user or Group

Audit/Assessment

Add to audit or assessment

External auditor

Audit/Assessment

Daily digest of status and due date changes, and past due requests

Audit managers

Request

Single request assigned

Assignee or Group

Request

Multiple requests assigned

Assignee or Group

Request

Request due date added or updated

Request managers, Creator, Assignee or Group

Request

Request due in 7 days

Assignee or Group

Request

Request due in 1 day

Assignee or Group

Request

Request due today

Assignee or Group

Request

Request past due

Assignee or Group

Request

Request status changed to Not started

Request managers, Creator, Assignee or Group

Request

Request status set to In progress

Request managers, Creator, Assignee or Group

Request

Request status set to Internal review

Request managers, Creator, Assignee or Group

Request

Request status set to Submitted to auditor

Request managers, Creator, External auditor, Assignee or Group

Request

Request status set to Needs revision

Request managers, Creator, Assignee or Group

Request

Request status set to Closed

Request managers, Creator, Assignee or Group

Request

Request status set to Approved

Request managers, Creator, Assignee or Group


​

Connection health

For more information, see Connection health notifications.

List of connection health notifications

Category

Notification type

Sent to ...

Connection

Unhealthy Hypersync connections

Users and groups who are members of the connection

Connection

Unhealthy Hypersyncs

  • Hypersync owners

  • Managers, users, and groups on controls or labels where the Hypersync is configured

Connection

Unhealthy task integration administrator connections

  • Connection owner

  • Users with connections via individual tasks

Connection

Unhealthy task integration user connections

Owners of task connections to third-party systems, such as Asana

Connection

Unhealthy access review directory connections

Access review members

Connection

Unhealthy access review user application list connections

Access review members


​

Controls

List of control notifications

Category

Notification type

Sent to ...

Control

Single add to control as owner

Added user or Group

Control

Single add to control as member

Added user or Group

Control

Multiple add to control as owner

Added user or Group

Control

Multiple add to control as member

Added user or Group

Control

Automated test passes

All managers on the control

Control

Automated test fails

All managers on the control receive a notification 24 hours after test fails

Control

Freshness expiring soon

All members of the control

Control

Critical control health

All members of the control

Control

Error creating a repeating task

Creator


​

Evaluations

List of evaluation notifications

Category

Notification type

Sent to ...

Evaluation

Single evaluation assigned

Assignee

Evaluation

Multiple evaluations assigned

Assignee

Evaluation

Evaluation due in a week

Assignee

Evaluation

Evaluation due today

Assignee

Evaluation

Evaluation past due

Assignee

Evaluation

Evaluation updated or submitted

Creator

Evaluation

Evaluation updated or due date change

Assignee


​

Issues

List of issue notifications

Category

Notification type

Sent to ...

Issue

Single issue assigned

Assignee

Issue

Multiple issues assigned

Assignee

Issue

Issue due in a week

Assignee

Issue

Issue due today

Assignee

Issue

Issue past due

Assignee

Issue

Issue updated or submitted

Creator

Issue

Issue updated or due date change

Assignee


​

Labels

List of label notifications

Category

Notification type

Sent to ...

Label

Single add to label as owner

Added user

Label

Single add to label as member

Added user or Group

Label

Multiple add to label as owner

Added user

Label

Multiple add to label as member

Added user or Group

Label

Automated test passes

Label

Automated test fails

All managers on the labelreceive a notification 24 hours after test fails

Label

Freshness expiring soon

All members of the label

Label

Error creating a repeating task

Creator


​

Policies

List of policy notifications

Category

Notification type

Sent to ...

Policy

Policy version becomes effective

All members of the policy except the user who made the version effective

Approval

Approval assigned

Approver

Approval

Approval due in 7 days

Approver

Approval

Approval past due

Approver

Approval

Approval due date changed

Approver

Approval

Approval set to approved or change requested

Policy owner

Approval

Approval process is complete. The parent approval is either approved or set to Changes requested

Policy owner


​

Repeating tasks

List of repeating task notifications

Category

Notification type

Sent to ...

Repeating task

Single repeating task assigned

Assignee

Repeating task

Multiple repeating tasks assigned

Assignee

Repeating task

Repeating task assignee deactivated

Creator

Repeating task

Repeating task due in a week

Assignee

Repeating task

Repeating task due today

Assignee

Repeating task

Repeating task past due

Assignee

Repeating task

Repeating task updated or submitted

Creator

Repeating task

Repeating task updated or due date change

Assignee


​

Risk assessment surveys

List of risk assessment survey notifications

Category

Notification type

Sent to ...

Risk assessment survey

Add to survey

Added user or Group

Risk assessment survey

Survey sent/assigned

Survey respondent

Risk assessment survey

Survey re-sent after being submitted

Survey respondent

Risk assessment survey

Survey submitted

User who sent survey

Risk assessment survey

@mention

Mentioned user

Risk assessment survey

Reminder sent

Survey respondent


​

Risk Register and risks

List of Risk Register and risk notifications

Category

Notification

Sent to ...

Risk Register

Add to Risk Register

Added user or Group

Risk

Single add to risk as owner

Added user

Risk

Single add to risk as member

Added user or Group

Risk

Multiple add to risk as owner

Added user

Risk

Multiple add to risk as member

Added user or Group

Risk

Error creating a repeating task

Creator


​

Settings and system

List of settings and system notifications

Category

Notification type

Sent to ...

Proof

Proof ready for download

User who exported proof

Settings

Invitation to organization

New user

Settings

User has accepted invitation

Administrator

Settings

Users disabled for inactivity

Administrator

Settings

Added to object

Users in a group who are added to an object

System

Email verification

New user

System

Password reset

User who forgot their password


​

Tasks

List of task notifications

Category

Notification type

Sent to ...

Approval

Approval assigned

Approver

Approval

Approval due in 7 days

Approver

Approval

Approval past due

Approver

Approval

Approval due date changed

Approver

Approval

Approval submitted

Creator

Approval

Changes requested

Task assignee and owner of the target object on the task

Task

Single task assigned

Assignee or Group

Task

Multiple tasks assigned

Assignee or Group

Task

Task due in a week

Assignee or Group

Task

Task due today

Assignee or Group

Task

Task past due

Assignee or Group

Task

Task submitted

Creator

Task

Task updated or due date change

Assignee or Group


​

Vendor Register and questionnaires

List of vendor register and questionnaire notifications

Category

Notification type

Sent to ...

Vendor Register

Add to Vendor Register

Added user or Group

Vendor Register

Single add to vendor as owner

Added user

Vendor Register

Multiple add to vendor as owner

Added user

Vendor Register

Vendor freshness expiring soon

Vendor owner

Questionnaire

Questionnaire sent/assigned

Vendor respondent

Questionnaire

Questionnaire re-sent after being submitted

Vendor respondent

Questionnaire

Questionnaire submitted

User who sent questionnaire

Questionnaire

@mention

Mentioned user

Questionnaire

Reminder sent

Vendor respondent


​


πŸ“ Note

Users can also choose to receive notifications via Slack or Microsoft Teams if your organization uses either of those platforms.


Hyperproof Gov notifications

The following notifications are not sent to organizations hosted in Hyperproof Gov.

  • Audit digest

  • Comment @mention for an uninvited contact

  • Download ready

  • Freshness expiration

  • Object assigned

  • Object assigned due date

  • Object due

  • Object due today

  • Object due tomorrow

  • Object past due

  • Object updated

  • Organization invitation accepted

  • Questionnaire submitted

  • Role assignment

  • Task template error

  • Test procedure result

  • Access review reminder

Bulk editing notifications

If you bulk edit a group of controls, for example, users who are managers or contributors on the control will only be notified once.
​

For example, if an administrator bulk edits 10 controls, the manager of those 10 controls only receives one email and/or one Slack/Microsoft Teams notification (depending on their notification preferences) stating that 10 of their controls have been updated.

Freshness expiration notifications

Each member of the control or label that is set to expire receives an email notification alerting them of the upcoming expiration date. Each member must turn on or turn off their own notifications individually. See Managing your notifications.

Deactivated users

Hyperproof does not send notifications to deactivated users.

Group notifications

When a group is assigned to an object, all members of the group receive any notifications generated for that object. Group members must turn on or turn off their own notifications individually. See Managing your notifications.

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