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A start date for Control Responsibilities
Mar 11, 2025
For SOX compliance we're performing quarterly Access Recertifications. Whilst recurring quarterly, the actual work needs to be done within a 30 day window at the end of the quarter.
Currently new tasks for assignees are generated as the previous due date expires... which for this use case is 2 months too early.
Having a 'Start Date' (perhaps set relative to the Due Date - e.g. 30 days before due date), with assignee tasks generated on that date, would make things soooo much smoother!
Thanks team.
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