Tasks
Coordinate execution with ownership, due dates, and status tracking.
Tasks
The tasks module drives action management across controls, risks, policies, and audits.
Task management
- Create tasks from findings, gaps, or control actions.
- Assign owner, priority, due date, and dependencies.
- Track status from open to complete.
Cross-module linkage
Tasks can be linked to:
- Controls and evidence requests.
- Policy updates and approvals.
- Risk mitigation plans.
- Audit findings and remediation.
Delivery discipline
- Keep task SLAs clear and measurable.
- Escalate overdue high-priority items early.