Turn gaps and risks into accountable actions with SLA tracking and clear priority. 5 overdue · 7 due this week.
Owner ▾
Priority ▾
To Do6
CriticalOverdue 3d
Renew pen-test report evidence
VM-02R-004
SOSLA 48h
HighDue 12 Jul
Document supplier onboarding checks
SC-04
PRSLA 5d
MediumDue 20 Jul
Review access recertification
ITSLA 10d
In Progress4
CriticalDue 09 Jul
Patch exposed production systems
IT60% · 3 subtasks
HighDue 15 Jul
Formalize incident response plan
SO35%
Review2
HighAwaiting approval
Upload backup policy 2026
BC-03
ACApprover: CISO
Done19
Completed✓ On time
MFA rollout to all admins
SO3 Jul
Completed✓ On time
Asset inventory CSV import
IT28 Jun
Demo data — Example tenant. Cerynix supports remediation tracking and decision support; it does not provide legal advice or guarantee compliance.