{% extends "base_stakeholder.html" %} {% load static %} {% block content %}

{{ org }} {{ org.submode }}

{{ org.person_set.first }}

THIS IS A TEMPLATE FOR A STAKEHOLDER USER

KEY INFORMATION:

Please note that important notices go in here. This is the NIS Directive portal for DfT. Etc.

Your lead inspector is Bob McKinnon.

Other important messages will appear here when we deem it necessary. Please ensure you remain in touch with what appears in this box because it WILL be updated periodically.

Help | NIS Regulations | Improvement Plan Information | Report a problem

Incident Reporting

{% if irs.count > 0 %} {% for ir in irs %} {% if ir.dft_handle_status == "QUEUED" %} {% elif ir.dft_handle_status == "REVIEWING"%} {% elif ir.dft_handle_status == "WAITING"%} {% else %} {% endif %} {% endfor %}
Incident Date Details Status
{{ ir.incident_type}} {{ ir.date_time_incident_detected }} {{ ir.summary }}{{ ir.dft_handle_status }}{{ ir.dft_handle_status }}{{ ir.dft_handle_status }}{{ ir.dft_handle_status }}
{% else %}

No incidents reported

{% endif %} Report a NIS incident

Audits and Inspections

Date Type Location Notes CAF scope Status Report
23 October 2020 Inspection Hammersmith Follow up to July call A2.c B2.a SCHEDULED
5 June 2020 Audit Hammersmith NA A2.c B5.c B6 B7 RESOLVED DfT-NIS-2302A
19 January 2020 Meeting Video NA Obj C RESOLVED

NIS systems

{% for system in systems %} {% endfor %}
System Name Description CAF
{{ system.name }} {{ system.function }} {{ system.caf }} | Update WebCAF

DfT Engagement

{% if engagement_events|length > 0 %} {% for event in engagement_events %} {% endfor %} {% else %}

No engagement with DfT currently scheduled

{% endif %}
Date Event Description DfT Comments
{{event.date }} {{ event.type}} {{ event.short_description }} {{ event.comments }}
{% endblock content %}