REMEDIATION
Tasks
Owned, dated work generated from gaps, evidence expiry and your compliance calendar.
OPEN TASKS3
across all sources
OVERDUE2
past their due date
RECURRING2
regenerate on completion
| Task | Owner | Due | Recurs | Source | Status |
|---|---|---|---|---|---|
| Review user access rights | Priya Shah | 2026-07-15 | Quarterly | System | Open |
| Close gap: access rights are reviewed and removed promptly | Noah Adams | 2026-06-20 Overdue | — | Gap | In progress |
| Test backup restoration | Priya Shah | 2026-11-02 | Semi-annually | System | Open |
| Replace stale evidence: access review minutes Q1 | Noah Adams | 2026-06-30 Overdue | — | Evidence expiry | Open |