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Enhanced task management for controls
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
Sep 26, 2024
Set the status to
Planned for next quarter (tentative)
0
S
Sam Dawe
Jul 4, 2024

It would be great to be able to clearly see the completed dates of tasks in the task itself, the task viewer in the control set and in analytics.

0
S
Saurabh Rihan
Apr 17, 2024
Set the status to
Planned for this quarter
1