Module · Compliance Enablers

Project&TaskManagement

Track Tasks and Projects Across All GRC Modules

Centralized task and project management for your entire GRC program. Create tasks linked to any module — audits, risks, controls, incidents, and more. Assign owners, set priorities and due dates, track progress through lifecycle stages, and ensure nothing falls through the cracks across your compliance operations.

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Project & Task Management
Project & Task Management — Compliance Enablers platform
Before → After

The problem we solve.

Why teams switch to Compliance Enablers for project & task management.

Industry challenges

  • GRC tasks tracked in Jira, Asana, or spreadsheets — disconnected from compliance context
  • No visibility into which risks, findings, or controls a task relates to
  • Task assignment is manual — no intelligence about who should own what
  • Deadlines missed because there's no escalation workflow

How we solve it

  • Kanban, Gantt, and Calendar views designed specifically for GRC workflows
  • Every task linked to risks, findings, controls, and audit items — full compliance context
  • AI Smart Assign recommends task owners based on role, workload, and module expertise
  • SLA engine with recurring tasks, automated reminders, and escalation rules
Capabilities

Built for depth,
out of the box.

Every capability is production-ready on day one. No add-ons, no extra subscriptions.

Flagship capability

Kanban, Gantt & Calendar Views

Multiple visualization modes for GRC project tracking. Filter by module, priority, status, owner, and due date.

AI Smart Assign

AI recommends task owners based on role, current workload, module expertise, and historical performance.

SLA Engine with Escalation

Automated SLA tracking with escalation rules when deadlines approach. Recurring tasks for periodic compliance activities.

Full GRC Context

Every task linked to risks, findings, controls, and audit items. Evidence upload directly from task view. Progress tracking with module-level dashboards.

The impact

Why it matters.

Single view of all GRC tasks across every module with priority and status tracking
Module linking ensures tasks maintain context and traceability to source records
Automated overdue detection and escalation prevents tasks from falling through the cracks
Project grouping organizes complex multi-task initiatives into manageable workstreams
Unified data model

Part of a connected whole.

Project & Task Management shares a unified data model with every other module. Zero silos, by design.

Audit Management
Incident Management
Explore all 52 modules
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See Project & Task Management
in action.

Book a 30-minute demo and we'll walk you through project & task management tailored to your team, frameworks, and priorities.

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