Skip to main content
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, risk register entries, and questionnaires — 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.

​
Task organization

Tasks are grouped by urgency to help you prioritize your work: Each section header carries a count and collapses.

​
Filtering options

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

All

Every task across the workspace.

Assigned to me

Only tasks where you are the owner.

Unassigned Tasks

Tasks that need an owner assigned.
You can further filter by Status — Not Run, Not Approved, In Progress, Failed, Pending, Completed, Approved, Passed — and by Category — Policy, Document, Test, Risk Register, Questionnaire.

​
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.