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My Tasks is your personal compliance to-do list. It aggregates every task assigned to you or your team across all compliance areas — policies, documents, tests, questionnaires, and controls — into a single, prioritized view.
Tasks are automatically assigned based on security roles. When you assign a person to a role (e.g., InfoSec Officer), all related tasks are automatically linked to them with appropriate SLAs.

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Task organization

Tasks are grouped by urgency to help you prioritize your work:
PriorityDescription
OverduePast the due date — address immediately
UrgentDue within 7 days
UpcomingDue later than 7 days
Not ScheduledNo due date assigned yet

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Filtering options

Use the tabs and filters at the top to focus on what matters:

All Tasks

Every task across the workspace.

Assigned to Me

Only tasks where you are the owner.

Unassigned

Tasks that need an owner assigned.
You can further filter by Status (Not Started, In Progress, Pending, Failed, Completed) and Category (Document, Policy, Control, Test).

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Task SLAs

Each task includes an SLA based on its type — typically 7 or 30 days. SLAs are assigned automatically when the task is created, ensuring accountability and timely completion.
Work through tasks in order: Overdue → Urgent → Upcoming. Click any task to navigate directly to the page where you can take action — whether that is uploading a document, approving a policy, or reviewing a test result.