Manage Tasks for Registered Threats and Controls
Create and assign a task to someone in your organization for both Threats and Controls.
Begin by selecting Add Task under Tasks near the bottom of the page.
Then follow the instructions for creating and assigning a Task. If creating a Task from within the Risk Register, the Task Group will be "Risk Register Tasks."
Once you press Submit at the bottom, the Task will appear under “Pending” until the assignee has marked the task as “Complete.”
You can view, edit, and mark the task as complete through the Task detail page. Select the Task Description to get started. You can view all Tasks in the Tasks tab at the top of ComplyAssistant.
Track Changes to Registered Threats and Controls
For both registered Threats and Controls, you can create and track Comments. In addition, you can create and track Tasks associated with a Threat or Control. Threats also come with an Activity log to audit who made changes over time. Comments At the ...
Associate Threats and Controls
In order to link Controls and Threats, navigate to the Risk Register at the top. You can assign more than one Control from a Threat detail page or assign one or more Threats on a Control detail page. You can associate Threats and Controls together, ...
Define an Owner and Status for Registered Controls
Just like with Threats, you can assign an Owner to Controls. In addition, Controls have an Implementation Status. Assign an Owner to a Registered Control To assign an Owner, select from the dropdown. Only users assigned the Risk Register function ...
Define an Owner and Plan for Registered Threats
You can assign an Owner to manage each registered Threat and the Plan of action. Assign an Owner to a Registered Threat To assign an Owner, select a Registered Threat. Select from the dropdown beside the icon of a person. Only users assigned the Risk ...
Overview of Tasks
To access all existing tasks, click the Task menu at the top of the page. Task Groups ComplyAssistant organizes your tasks in task groups. These are either user-made groups or groups made by ComplyAssistant to organize tasks around other compliance ...