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Enhanced task management for controls
Now (In progress / 3-4 months)
S
Saurabh Rihan
  1. At any point in time, understand the status of all the control responsibility tasks
    1. New, In Progress, Completed, Overdue
  2. See the associated Control (+ Filter by Control)
  3. Indication of whether task has attachments or comments
  4. Take Action
    1. Change the status
    2. Send a reminder notification
Comments
S
Saurabh Rihan
Apr 17, 2024
Set the status to
Now (In progress / 3-4 months)
1