Configure Alerts and Communication for Compliance
Email Notification Overview
Types of Notifications
Admin Notifications:
- New DSR requests
- Consent violations
- System alerts
- Compliance deadlines
- Security issues
- Consent confirmations
- DSR request updates
- Policy change alerts
- Data export ready
- Withdrawal confirmations
- Scan completions
- Backup status
- Update availability
- Error alerts
- Performance warnings
- [x] New DSR requests
- [x] Consent violations detected
- [x] Security breaches
- [x] System downtime
- [x] Data export failures
- [x] Cookie scan results
- [x] Compliance audit results
- [x] Policy update reminders
- [x] User consent withdrawals
- [x] Performance reports
- [x] Usage statistics
- [x] Update notifications
- [x] Backup status
- [x] Admin alert (DSR request)
- [x] User notification (consent confirmation)
- [x] System alert (error condition)
- [x] Digest email (daily summary)
- [x] DSR workflow emails
- Send status (success/failed)
- Delivery time
- Open rates (if tracked)
- Bounce notifications
- Spam complaints
- Encrypt email content
- Anonymize user data in logs
- Secure SMTP credentials
- Regular security audits
- GDPR-compliant email practices
- Check SMTP settings
- Verify credentials
- Test network connectivity
- Review spam filters
- Authenticate domain (SPF, DKIM, DMARC)
- Use reputable SMTP service
- Avoid spam trigger words
- Monitor sender reputation
- Check variable syntax
- Validate HTML structure
- Test in different email clients
- Review responsive design
- Check queue status
- Monitor sending limits
- Review rate limiting
- Test SMTP server performance
- Email Configuration Guide
- DSR Portal Setup
- System Settings
- Email configuration FAQ
- SMTP troubleshooting guide
- Compliance consultation
- Technical support
User Notifications:
System Notifications:
Configure SMTP Settings
Step 1: Access Email Settings
`
SLOS → Settings → Email → SMTP Configuration
`
SMTP Configuration:
`json
{
“smtp_host”: “smtp.yourcompany.com”,
“smtp_port”: 587,
“smtp_secure”: “tls”,
“smtp_auth”: true,
“smtp_username”: “noreply@yourcompany.com”,
“smtp_password”: “your-smtp-password”,
“from_email”: “noreply@yourcompany.com”,
“from_name”: “Your Company Privacy Team”,
“reply_to”: “privacy@yourcompany.com”
}
`
Step 2: Test Email Configuration
`
SLOS → Settings → Email → Test Configuration
`
Test Email:
`json
{
“test_recipient”: “admin@yourcompany.com”,
“test_subject”: “SLOS Email Test”,
“test_message”: “This is a test email from Shahi LegalFlowSuite”
}
`
Set Up Admin Alerts
Step 1: Configure Alert Recipients
`
SLOS → Settings → Notifications → Admin Alerts → Recipients
`
Primary Recipients:
`json
[
{
“email”: “privacy@yourcompany.com”,
“name”: “Privacy Officer”,
“role”: “primary”,
“alert_types”: [“all”]
},
{
“email”: “legal@yourcompany.com”,
“name”: “Legal Team”,
“role”: “secondary”,
“alerttypes”: [“dsrrequests”, “compliance_issues”]
},
{
“email”: “it@yourcompany.com”,
“name”: “IT Administrator”,
“role”: “technical”,
“alerttypes”: [“systemalerts”, “security_issues”]
}
]
`
Step 2: Configure Alert Types
`
SLOS → Settings → Notifications → Admin Alerts → Alert Types
`
Critical Alerts (Immediate):
Important Alerts (Daily Digest):
Informational Alerts (Weekly):
Configure DSR Notifications
Step 1: Set Up Request Notifications
`
SLOS → DSR Portal → Settings → Notifications
`
DSR Email Templates:
`json
{
“request_received”: {
“subject”: “Data Request Received – {{request_id}}”,
“template”: “dsrrequestreceived.html”,
“recipients”: [“user”, “admin”],
“priority”: “high”
},
“verification_required”: {
“subject”: “Verify Your Data Request – {{request_id}}”,
“template”: “dsrverificationrequired.html”,
“recipients”: [“user”],
“priority”: “high”
},
“data_ready”: {
“subject”: “Your Data Export is Ready – {{request_id}}”,
“template”: “dsrdataready.html”,
“recipients”: [“user”],
“priority”: “normal”
},
“request_completed”: {
“subject”: “Data Request Completed – {{request_id}}”,
“template”: “dsr_completed.html”,
“recipients”: [“user”, “admin”],
“priority”: “normal”
}
}
`
Step 2: Customize Email Templates
`
SLOS → DSR Portal → Settings → Email Templates → Edit
`
Template Variables:
`html
Data Request Received
Dear {{user_name}},
We have received your data request (ID: {{requestid}}) on {{requestdate}}.
Request Type: {{request_type}}
We will process your request within {{response_time}} days.
You will receive updates at this email address.
Best regards,
Your Privacy Team
`
Set Up Consent Notifications
Step 1: Configure Consent Confirmations
`
SLOS → Consent Management → Settings → Notifications
`
Consent Email Settings:
`json
{
“consent_confirmation”: {
“enabled”: true,
“subject”: “Your Privacy Preferences – {{website_name}}”,
“template”: “consent_confirmation.html”,
“sendonconsent”: true,
“sendonupdate”: true,
“include_preferences”: true
},
“policy_updates”: {
“enabled”: true,
“subject”: “Privacy Policy Updated – {{website_name}}”,
“template”: “policyupdatenotification.html”,
“sendtoall_users”: false,
“sendtorecent_visitors”: true,
“dayssincevisit”: 90
}
}
`
Step 2: Consent Withdrawal Notifications
`
SLOS → Consent Management → Settings → Withdrawal Notifications
`
Withdrawal Confirmation:
`json
{
“withdrawal_confirmation”: {
“enabled”: true,
“subject”: “Consent Withdrawn – {{website_name}}”,
“template”: “consent_withdrawal.html”,
“includeaffectedcookies”: true,
“providereconsentoption”: true
}
}
`
Configure System Alerts
Step 1: Set Up System Monitoring
`
SLOS → Settings → System → Monitoring → Email Alerts
`
System Alert Configuration:
`json
{
“error_alerts”: {
“enabled”: true,
“error_levels”: [“critical”, “error”],
“frequency”: “immediate”,
“includestacktrace”: false
},
“performance_alerts”: {
“enabled”: true,
“metrics”: {
“responsetimethreshold”: 5000,
“errorratethreshold”: 5,
“memoryusagethreshold”: 80
},
“frequency”: “hourly_digest”
},
“security_alerts”: {
“enabled”: true,
“alert_types”: [
“unauthorized_access”,
“databreachattempt”,
“suspicious_activity”
],
“frequency”: “immediate”
}
}
`
Step 2: Backup Notifications
`
SLOS → Settings → Backups → Notifications
`
Backup Alert Settings:
`json
{
“backup_completed”: {
“enabled”: true,
“subject”: “Backup Completed Successfully”,
“recipients”: [“it@yourcompany.com”]
},
“backup_failed”: {
“enabled”: true,
“subject”: “Backup Failed – Immediate Attention Required”,
“recipients”: [“it@yourcompany.com”, “admin@yourcompany.com”],
“priority”: “high”
},
“backup_overdue”: {
“enabled”: true,
“subject”: “Backup Overdue”,
“frequency”: “daily”,
“graceperiodhours”: 24
}
}
`
Set Up Digest Emails
Step 1: Configure Daily Digest
`
SLOS → Settings → Notifications → Digest Emails
`
Daily Digest Content:
`json
{
“enabled”: true,
“frequency”: “daily”,
“time”: “08:00”,
“timezone”: “America/New_York”,
“content_sections”: [
“dsrrequestssummary”,
“consent_activity”,
“compliance_alerts”,
“system_status”,
“upcoming_tasks”
],
“include_charts”: true,
“recipients”: [“privacy@yourcompany.com”, “admin@yourcompany.com”]
}
`
Step 2: Weekly Compliance Report
`
SLOS → Reports → Schedule → Weekly Compliance Digest
`
Weekly Report:
`json
{
“enabled”: true,
“dayofweek”: “monday”,
“time”: “09:00”,
“report_sections”: [
“consent_statistics”,
“dsrprocessingsummary”,
“complianceauditresults”,
“cookiescansummary”,
“system_performance”,
“recommendations”
],
“format”: “pdf”,
“include_attachments”: true
}
`
Customize Email Templates
Step 1: Access Template Editor
`
SLOS → Settings → Email → Templates → Edit
`
Template Customization:
`html
`
Step 2: Add Branding
`
SLOS → Settings → Email → Branding
`
Branding Options:
`json
{
“company_logo”: “https://yourcompany.com/logo.png”,
“primary_color”: “#007cba”,
“secondary_color”: “#f8f9fa”,
“font_family”: “Arial, sans-serif”,
“include_unsubscribe”: true,
“custom_css”: “.custom-style { color: #007cba; }”
}
`
Test Notification System
Step 1: Send Test Notifications
`
SLOS → Settings → Notifications → Test → Send Tests
`
Test Scenarios:
Step 2: Verify Delivery
`
SLOS → Settings → Email → Logs → Delivery Status
`
Delivery Monitoring:
Handle Email Failures
Step 1: Monitor Bounce Handling
`
SLOS → Settings → Email → Bounce Handling
`
Bounce Configuration:
`json
{
“bounce_email”: “bounce@yourcompany.com”,
“hardbounceaction”: “remove_recipient”,
“softbounceaction”: “retry_later”,
“retry_attempts”: 3,
“retrydelayhours”: 24,
“unsubscribeonbounce”: true
}
`
Step 2: Set Up Fallback Delivery
`
SLOS → Settings → Email → Fallback Options
`
Fallback Methods:
`json
{
“secondary_smtp”: {
“enabled”: true,
“host”: “smtp.gmail.com”,
“username”: “backup@yourcompany.com”
},
“webhook_delivery”: {
“enabled”: false,
“url”: “https://api.yourcompany.com/email-webhook”
},
“sms_fallback”: {
“enabled”: false,
“provider”: “twilio”,
“forcriticalalerts_only”: true
}
}
`
Optimize Email Performance
Step 1: Rate Limiting
`
SLOS → Settings → Email → Rate Limiting
`
Rate Limit Settings:
`json
{
“maxemailsper_hour”: 1000,
“maxemailsper_day”: 5000,
“burst_limit”: 100,
“throttleonexceed”: true,
“queueoverflowaction”: “discard_oldest”
}
`
Step 2: Email Queuing
`
SLOS → Settings → Email → Queue Management
`
Queue Configuration:
`json
{
“queue_enabled”: true,
“maxqueuesize”: 10000,
“processing_interval”: 60,
“priority_levels”: [“high”, “normal”, “low”],
“retryfailedemails”: true,
“maxretryattempts”: 3
}
`
Compliance Considerations
Step 1: Email Consent
`
SLOS → Consent Management → Settings → Email Consent
`
Email Communication Consent:
`json
{
“requireemailconsent”: true,
“consent_categories”: [“essential”, “marketing”],
“unsubscribe_options”: {
“oneclickunsubscribe”: true,
“category_unsubscribe”: true,
“global_unsubscribe”: true
},
“consentwithdrawalemail”: “unsubscribe@yourcompany.com”
}
`
Step 2: Data Protection
Advanced Email Features
Step 1: Email Personalization
`
SLOS → Settings → Email → Personalization
`
Personalization Options:
`json
{
“user_name”: true,
“company_name”: true,
“request_details”: true,
“consent_preferences”: true,
“geographic_location”: false,
“timebasedgreeting”: true
}
`
Step 2: A/B Testing
`
SLOS → Settings → Email → A/B Testing
`
Testing Configuration:
`json
{
“enabled”: true,
“test_percentage”: 10,
“testvariables”: [“subjectline”, “sendtime”, “templatedesign”],
“winnercriteria”: “openrate”,
“testdurationdays”: 7
}
`
Troubleshooting Email Issues
Common Problems
Emails Not Sending:
Emails Going to Spam:
Template Issues:
Delivery Delays:
Support Resources
Documentation
Help
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