Track, manage and complete your tasks efficiently
| tasks | Assignee | Due Date | Priority | status | progress | action | |
|---|---|---|---|---|---|---|---|
|
Create remediation & rollout plan
For each identified gap, propose remedia...
|
A Aleeza Khan |
19 Oct 2026
17 days from now
|
Low | Approved |
100%
|
||
|
Create remediation & rollout plan
For each identified gap, propose remedia...
|
A Aleeza Khan |
19 Oct 2026
17 days from now
|
Low | Approved |
100%
|
||
|
Develop compliance dashboard website
Build a simple web dashboard that displa...
|
A Aleeza Khan |
23 Oct 2026
13 days from now
|
Low | Approved |
100%
|
||
|
Develop compliance dashboard website
Build a simple web dashboard that displa...
|
A Aleeza Khan |
23 Oct 2026
13 days from now
|
Low | Approved |
100%
|
||
|
Validate, test, and hand over
Run automated tests on the dashboard, pe...
|
A Aleeza Khan |
28 Oct 2026
8 days from now
|
Low | Approved |
100%
|
||
|
Validate, test, and hand over
Run automated tests on the dashboard, pe...
|
A Aleeza Khan |
28 Oct 2026
8 days from now
|
Low | Approved |
100%
|
||
|
Write Scope & Authorization Statement
Create a formal testing scope and a sign...
|
A Aleeza Khan |
30 Oct 2026
6 days from now
|
Low | Approved |
100%
|
||
|
Write Scope & Authorization Statement
Create a formal testing scope and a sign...
|
A Aleeza Khan |
30 Oct 2026
6 days from now
|
Low | Approved |
100%
|
||
|
Conduct ISO 27001 Gap Analysis
Compare MicroFinCo’s (sample) security p...
|
A Aleeza Khan |
03 Nov 2026
2 days from now
|
Low | Approved |
100%
|
||
|
Conduct ISO 27001 Gap Analysis
Compare MicroFinCo’s (sample) security p...
|
A Aleeza Khan |
03 Nov 2026
2 days from now
|
Low | Approved |
100%
|
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Chronological view of your task journey
You are starting your first project at Ezitech Software House for AutoFix Workshop. All se...
You are starting your first project at Ezitech Software House for AutoFix Workshop. All se...
Using the asset inventory you just created, build a risk register for AutoFix Workshop. Id...
Using the asset inventory you just created, build a risk register for AutoFix Workshop. Id...
Building on your risk register, draft core security policies for AutoFix Workshop staff. C...
Building on your risk register, draft core security policies for AutoFix Workshop staff. C...
Finalize the AutoFix Workshop GRC project by creating an executive summary and handover do...
Finalize the AutoFix Workshop GRC project by creating an executive summary and handover do...
You will take the existing AutoFix asset inventory, add missing IT assets (POS terminals,...
You will take the existing AutoFix asset inventory, add missing IT assets (POS terminals,...
Using the asset catalogue, you will identify relevant STRIDE threats for each high‑sensiti...
Using the asset catalogue, you will identify relevant STRIDE threats for each high‑sensiti...
You will take each risk from the register and identify the most appropriate ISO 27001 cont...
You will take each risk from the register and identify the most appropriate ISO 27001 cont...
You will create a concise executive handover document that summarises the asset list, risk...
You will create a concise executive handover document that summarises the asset list, risk...
Create a Docker‑based isolated lab that simulates CargoLink’s IT environment using sample...
Create a Docker‑based isolated lab that simulates CargoLink’s IT environment using sample...
Using the lab data, compare existing controls against ISO 27001 Annex A. Generate a gap an...
Using the lab data, compare existing controls against ISO 27001 Annex A. Generate a gap an...
For each identified gap, propose remediation actions, owners, and timeline. Produce a reme...
For each identified gap, propose remediation actions, owners, and timeline. Produce a reme...
Build a simple web dashboard that displays current gap status, remediation progress, and k...
Build a simple web dashboard that displays current gap status, remediation progress, and k...
Run automated tests on the dashboard, perform basic security checks, and compile final han...
Run automated tests on the dashboard, perform basic security checks, and compile final han...
Create a formal testing scope and a signed‑by‑fictional‑board authorization for the stagin...
Create a formal testing scope and a signed‑by‑fictional‑board authorization for the stagin...
Compare MicroFinCo’s (sample) security processes against the ISO 27001 Annex A control set...
Compare MicroFinCo’s (sample) security processes against the ISO 27001 Annex A control set...
Take the missing or partial controls from the gap analysis and add corresponding risks to...
Take the missing or partial controls from the gap analysis and add corresponding risks to...