Task Assignment
Delegate compliance work and track completion across your team
Task Assignment
Effective compliance requires clear accountability. Tasks ensure work gets assigned, tracked, and completed.
Creating Tasks
Tasks can be created for:
- Controls: Review or update control implementation
- Risks: Assess or treat identified risks
- Incidents: Investigate or remediate security events
- Assets: Update inventory or review asset security
- Vendors: Assess or review third-party relationships
- General work: Compliance activities not tied to specific entities
[Screenshot: New Task Form] Placeholder: Task creation dialog with title, assignee, due date, and locus
Assigning Work
Each task has:
- Assignee: Team member responsible for completion
- Due date: When the task should be completed
- Priority: Low, medium, high, critical
- Status: New, In Progress, Done
- Description: Clear instructions on what needs to be done
Tracking Progress
Monitor tasks across your team:
- View all tasks in a central task list
- Filter by assignee, status, or locus type
- Sort by due date or priority
- Track completion rates
[Screenshot: Task List] Placeholder: Task table with filters and status indicators
Task Automation
Create recurring tasks automatically:
- Policy review reminders (quarterly or annually)
- Control re-assessment tasks (monthly)
- Risk review cycles
- Asset inventory updates
See Automation for setting up recurring task creation.