Active Tasks
4
Overdue
0
Due Soon
1
Completed
1
Upload Privacy Policy Evidence
HighUpload the latest version of the company privacy policy document
Due: 2026-04-10Assigned by: John SmithDPDP Q1 2026 Assessment
Review Data Processing Agreement
MediumReview and approve the updated data processing agreement template
Due: 2026-04-12Assigned by: Mary JohnsonSOC 2 Security Review
Complete Security Controls Questionnaire
CriticalDue SoonAnswer remaining 15 questions in the security controls section
Due: 2026-04-08Assigned by: SystemISO 27001 Assessment
Approve Incident Response Plan
LowReview and approve the updated incident response plan
Due: 2026-04-15Assigned by: Alice BrownDPDP Q1 2026 Assessment