✅ Task Management (MVP)

What It Does

Track compliance tasks and ensure nothing falls through the cracks.

Core Featurest

1. Task Creation

• Auto-generated from E8 gaps
• Manual tasks for specific needs
• Recurring tasks (monthly reviews)
• Link to policies or risks

2. Assignment & Tracking

• Assign to staff members
• Set due dates
• Priority levels (High/Medium/Low)
• Progress tracking (Not Started/In Progress/Complete)

3. Notifications

• Email reminders before due date
• Escalation if overdue
• Weekly summary to management
• Board visibility on critical tasks

Common Task Types

• Compliance Tasks: "Review and update password policy"
• E8 Improvements: "Enable MFA for admin accounts"
• Risk Mitigation: "Implement offline backup solution"
• Policy Tasks: "Annual security awareness training"

Simple Workflow

1. Task created (automatic or manual)
2. Assigned to responsible person
3. Due date and priority set
4. Progress updates as work happens
5. Marked complete with evidence
6. Reported in compliance dashboard

Business Value

• Nothing gets forgotten
• Clear accountability
• Progress visible to all
• Compliance evidence tracked

No complex project management. Just get compliance tasks done.