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QBA Multiple Task creation
C
cschmidt@dotsecurity.comJan 13, 2023
Purpose: To make evidence collection across multiple parties much easier.
Explanation: In the question, rather than assigning the question to multiple users, having the ability to create tasks solely for evidence collection for multiple stakeholders per question.
Comments
In addition to this, the ability to assign due dates to each task
Here is a possible workflow:
2.Once added, a task creation workflow, similar to issues/incidents, should launch
3a. The checkbox for evidence/response/both is similar to the checkbox for mandatory response or mandatory upload in assessment configuration