Set processing risk thresholds from project review requests
Turn explicit review criteria into a Borneo threshold so the agreed risk checks are recorded.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Create processing activity threshold
Creates a risk threshold for a data processing activity.
Why this helps
Risk thresholds can be forgotten after a review if they are not entered into the compliance system.
- Records a threshold from supplied criteria
- Connects review decisions with the identified processing activity
- Flags missing risk criteria for follow-up
Setup
Build it in a few focused steps.
- 1Connect Agiled and Borneo once in the Notis portal.
- 2Create an automation in Automations, New Automation, and give it a name and prompt.
- 3Tell Notis to create a Borneo threshold using the activity identifier and risk criteria supplied in the request.
- 4Pick the Notis webhook trigger and choose where run reports should go.
- 5Test with one reviewed activity and its agreed criteria.
Questions about this workflow
Does the workflow assess the risk for us?
It creates a threshold from supplied criteria. The risk criteria and their interpretation must be provided.
What if the request lacks an activity identifier?
The workflow should report the missing identifier rather than create a threshold for an assumed activity.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agiled to Borneo. A trigger fires from one place; an action lands in another.
Agiled triggers
Borneo actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
Agiled and Borneo, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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