Tasks

Manage your compliance tasks, assignments, and deadlines

Total Tasks

42

Active: 34 Completed: 8

Overdue

3

Critical: 1 High: 2

Due Soon

5

Next 7 days

Completion Rate

85%

All Tasks

Task Status Due Date Priority Actions

Review PCI DSS Controls

Control set: PCI-DSS v3.2.1

Overdue Yesterday Critical

Update Security Policy

Policy: INF-001 Access Control

Due Soon Tomorrow High

Monthly Audit Report

Audit: Q1 2024 Internal Audit

On Track In 3 days Medium

Evidence Collection - AWS

Provider: AWS CloudTrail

Completed 2 days ago Low

User Access Review

Department: Engineering

Due Soon In 5 days High
Showing 1-5 of 42 tasks
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Recent Task Activity

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Task completed: Evidence Collection - AWS

John Doe • 2 hours ago

Completed

Task overdue: Review PCI DSS Controls

System Alert • 1 day ago

Overdue

Task assigned: User Access Review

Sarah Smith • 3 hours ago

Assigned

Quick Filters

Task Categories

Control Review
12
Evidence Collection
8
Audit Tasks
6
Policy Updates
4
Risk Assessment
3

Upcoming Deadlines

3 due soon
Review PCI DSS Controls Overdue

Due: Yesterday

Update Security Policy Due Tomorrow

Due: Tomorrow

Monthly Audit Report In 3 Days

Due: In 3 days

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