Task & Routine Management
Total Tasks
48
5 since last month
Overdue Tasks
7
2 since last week
Due This Week
12
25% of total tasks
Completed Tasks
156
Last 30 days
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Task Name | Framework Reference | Assignee | Due Date | Priority | Status | Actions |
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Update Access Control Policy
Review and update the access control policy to align with current business requirements and security best practices.
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PR.AC-1 |
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Apr 15, 2025 | High | In Progress | |
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Conduct Vulnerability Assessment
Perform quarterly vulnerability assessment of all critical systems and document findings.
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ID.RA-1 |
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Apr 20, 2025 | Medium | Not Started | |
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Review Information Security Policy
Annual review of the information security policy to ensure it remains appropriate and effective.
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A.5.2 |
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May 10, 2025 | High | Not Started | |
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Backup Verification Test
Conduct monthly verification of backup integrity and restoration capabilities.
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A.8.13 |
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Apr 30, 2025 | Medium | In Progress | |
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Security Awareness Training
Conduct quarterly security awareness training for all employees.
Recurring (Quarterly)
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PR.AT-1 A.6.3 |
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Jun 15, 2025 | High | Not Started | |
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Review Incident Response Plan
Annual review and update of the incident response plan.
Recurring (Annual)
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RS.RP-1 A.5.26 |
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Jul 20, 2025 | High | Not Started |
Compliance Routines
Manage recurring compliance activities organized by frequency and framework requirements.
Daily Routines
3 RoutinesSecurity Log Review
NIST CSFReview security logs for suspicious activities and potential security incidents.
Backup Status Check
ISO 27001Verify successful completion of daily backups and check for any errors.
Weekly Routines
4 RoutinesVulnerability Scan
NIST CSFConduct weekly vulnerability scans of critical systems and review results.
Access Review
ISO 27001Review access changes and privileged account activities from the past week.
Monthly Routines
5 RoutinesBackup Verification Test
NIST & ISOPerform a full restoration test of critical system backups to verify recoverability.
Compliance Metrics Review
NIST & ISOReview compliance metrics and KPIs, identify trends, and report to management.
Quarterly Routines
3 RoutinesSecurity Awareness Training
NIST & ISOConduct quarterly security awareness training for all employees.
Annual Routines
6 RoutinesRisk Assessment
NIST & ISOConduct comprehensive risk assessment of information systems and business processes.
Business Continuity Test
NIST & ISOConduct annual test of business continuity and disaster recovery plans.
Task Templates
Standardized task templates for common compliance activities.
Access Control Policy Review
NIST CSFReview and update the access control policy to align with current business requirements and security best practices.
Vulnerability Assessment
NIST CSFConduct vulnerability assessment of systems and applications to identify security weaknesses.
Information Security Policy Review
ISO 27001Annual review of the information security policy to ensure it remains appropriate and effective.
Backup Verification Test
ISO 27001Verify backup integrity and restoration capabilities through testing.
Internal Security Audit
NIST & ISOConduct internal security audit to assess compliance with security policies and standards.
Compliance Gap Assessment
NIST & ISOIdentify gaps between current security practices and compliance requirements.