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Tasks Overview

Tasks help you track compliance activities, assignments, and deadlines.

What are Tasks?

Tasks represent work items in your compliance program:

  • Control implementation
  • Document reviews
  • Risk assessments
  • Audit preparations
  • Remediation actions

Task Views

Kanban Board

Visual board with columns for each status:

  • Drag and drop to change status
  • See work in progress at a glance
  • Identify bottlenecks

List View

Traditional table view:

  • Sort by any column
  • Filter by multiple criteria
  • Bulk actions

Task Properties

PropertyDescription
TitleTask name
DescriptionDetailed instructions
AssigneePerson responsible
Due DateDeadline
PriorityHigh, Medium, Low
StatusCurrent state
CategoryTask type

Task Relationships

Tasks connect to:

Task Workflow

Key Actions

ActionDescription
CreateAdd new tasks
AssignAssign to team members
Update StatusMove through workflow
LinkConnect to controls, documents
CommentDiscuss with team

Next Steps