Definition: Task review date is the date when the compliance status of the associated control is evaluated.
Scenarios
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If there are 20 tasks for a control, the compliance manager must ensure all tasks are reviewed before the review due date, failing which the control will automatically be non-compliant.
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If all tasks are approved on or before the review date, the control will be compliant for that review period.
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Once the review period has passed, the tasks will automatically change to pending submission status.