Product tour. Sample data for a fictional 14-person billing company — including its overdue items, because that is what a real dashboard looks like. Start your own.
Remediation tasks
Every gap the assessment or an automated check found, with an owner, a date and somewhere to attach the evidence.
Open
6
Overdue
1
Past due date
Blocked
1
Waiting on something
Closed
1
Evidence attached
| Task | Owner | Due | Source | Control |
|---|---|---|---|---|
| Countersign BAA with Northbay ClearingRequested 12 June. Awaiting their signature. | Marcus Bell | 4d overdue | Risk assessment | 164.308(b)(1) |
| Deactivate account for departed staff memberAccount last signed in 94 days ago and remains enabled. | Dana Whitfield | 2d | Automated check | 164.308(a)(3)(ii)(C) |
| Fix: Multi-factor authentication registeredAutomated check found: 3 of 14 accounts have no MFA method registered. | Dana Whitfield | 6d | Automated check | 164.312(d) |
| Document sanction policy for privacy violations | Priya Raman | 17d | Risk assessment | 164.308(a)(1)(ii)(C) |
| Encrypt backups held at the Denver office | Marcus Bell | 24d | Risk assessment | 164.312(a)(2)(iv) |
| Complete annual workforce training rollout | Priya Raman | 32d | Risk assessment | 164.308(a)(5) |
| Record risk analysis sign-off | Dana Whitfield | Closed | Risk assessment | 164.308(a)(1)(ii)(A) |