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Tasks

Path: /tasks

Tasks

Task inbox for managing compliance workflow items. Tasks are created from assessments, incidents, or manually.

Key Elements

  • Stats bar — Pending, In Progress, Overdue, and Completed counts.
  • Task list (left panel) — Shows task title, priority (P1-P4), due date, and type badge.
  • Detail panel (right) — Full task details, comments, and actions when a task is selected.
  • New Task button — Create a manual task.
  • Filter dropdown — All Tasks, My Tasks, Pending, In Progress, Completed.

Task Types

Evidence Review, Control Remediation, Policy Approval, Risk Acceptance, Vendor Review, Sample Testing, Interview, Document Request, Walkthrough, Custom.

How to Work on Tasks

  1. Click a task in the left panel to see its details.
  2. Click Start to mark it as in progress.
  3. Add comments to document your work.
  4. When done, click Complete and attach any result data or evidence.
  5. If a task can't be completed, click Cancel with a reason.