Tasks in My Tasks are grouped by category to reflect the type of compliance action required.
Each category represents a different kind of work, such as reviewing a policy, uploading evidence, completing a test, or answering a questionnaire. Understanding task categories helps you quickly identify what action is expected.
Policy
Policy tasks require reviewing, updating, or approving compliance policies. These tasks usually involve reading the policy content and approving it once it meets requirements.
Document
Document tasks focus on uploading or reviewing supporting evidence, such as screenshots, reports, or files that demonstrate compliance.
Test
Test tasks validate whether a specific control or requirement is working as intended. These tasks often involve checking configurations or verifying system behavior.
Risk Register
Risk Register tasks relate to identifying, reviewing, or approving risk scenarios. They may require assessing likelihood, impact, and treatment decisions.
Questionnaire
Questionnaire tasks involve answering and approving security or compliance questions. Opening these tasks takes you to a dedicated questionnaire view where progress is tracked question by question.