Tasks Lifecycle
The Tasks Lifecycle in COMPASS transforms applicable controls into measurable compliance activities. AI-powered document mapping and evaluation, combined with expert review, ensure that every task is validated against the appropriate evidence before contributing to the organization's compliance posture. This human-in-the-loop approach delivers accurate, auditable, and continuously monitored compliance outcomes.
Key stages include:
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Generate organization-specific tasks from applicable controls. Refer Generate and Review Tasks
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Upload evidence by associating documents with individual tasks or through bulk uploads. Evidence Upload
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Map documents to the appropriate tasks using AI-powered Run Analysis. AI-assisted Mapping & Evaluation
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Review and validate AI-generated document mappings through expert verification.
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Evaluate evidence using AI to determine task compliance. AI-assisted Mapping & Evaluation
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Review AI findings and approve, reject, or request changes based on the evidence provided.
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Update compliance status, allowing approved tasks to improve the control's compliance while rejected or incomplete tasks trigger remediation and re-evaluation. Compliance Dashboard & Reporting
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