Setting Up Compliance Task Tracking

Where tasks come from

Tasks are auto-created from compliance gaps, deadlines, and regulation changes. You can also add Manual tasks.

Managing tasks

• Tasks list: Filter by status, priority, regulation, or system.
• Assign Owner and Team; set Deadline and Estimated hours.
• Update Status (not started, in progress, in review, completed) and Progress %.

Checklists

Open a task to see the Implementation checklist—step-by-step guidance with deliverables and roles.