Compliance Task Tracking Template

Compliance Task Tracking in Priority Matrix

Track and manage compliance tasks to ensure adherence to security standards and regulations.

You can start using Compliance Task Tracking or other Cybersecurity Project Templates with Priority Matrix in just a few steps:

1. Click to sign in or create an account in the system
2. Start adding your items to the matrix
3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you

If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.

Proposed Tasks

High Impact, Urgent

• Task 3: Compliance training for new hires due in 3 days
  ☐ Prepare training material ☐ Conduct training session ☐ Assess understanding of compliance requirements
• Task 1: Compliance audit due in 1 week
  ☐ Review current compliance status ☐ Identify areas of non-compliance ☐ Prepare action plan to address these areas
• Task 9: Security awareness training due in 1 week
  ☐ Prepare training material ☐ Conduct training session ☐ Assess understanding of security practices
• Task 11: Compliance audit preparation due in 1 week
  ☐ Prepare all necessary documentation ☐ Review compliance status ☐ Address any last-minute issues
• Task 14: Incident response drill due in 1 week
  ☐ Prepare drill scenario ☐ Conduct drill ☐ Review performance and identify areas for improvement
• Task 8: Update of incident response plan due in 2 weeks
  ☐ Review current incident response plan ☐ Identify any gaps ☐ Update plan as needed
• Task 17: Update of data encryption standards due in 2 weeks
  ☐ Review current encryption standards ☐ Identify any vulnerabilities ☐ Update standards as needed
• Task 6: Compliance report due in 3 weeks
  ☐ Collect compliance data ☐ Prepare compliance report ☐ Submit report to relevant authorities
• Task 13: Vendor compliance check due in 3 weeks
  ☐ Review vendor compliance status ☐ Address any issues with vendor ☐ Update vendor contracts as needed
• Task 18: Review of security protocols due in 3 weeks
  ☐ Review current security protocols ☐ Identify any gaps or outdated information ☐ Update protocols as needed

High Impact, Not Urgent

• Task 2: Update compliance procedures due in 2 weeks
  ☐ Review current compliance procedures ☐ Identify areas for improvement ☐ Update procedures as needed
• Task 4: Review of data privacy regulations due in 1 month
  ☐ Review current data privacy regulations ☐ Identify any changes or updates ☐ Update internal procedures as needed
• Task 7: Risk assessment due in 1 month
  ☐ Identify potential risks ☐ Assess impact of risks ☐ Prepare risk mitigation plan
• Task 12: Review of cybersecurity policies due in 1 month
  ☐ Review current policies ☐ Identify any gaps or outdated information ☐ Update policies as needed
• Task 16: Data breach simulation due in 1 month
  ☐ Prepare simulation scenario ☐ Conduct simulation ☐ Review performance and identify areas for improvement
• Task 19: Penetration testing due in 1 month
  ☐ Prepare testing plan ☐ Conduct testing ☐ Review results and identify areas for improvement
• Task 5: Update of security systems due in 2 months
  ☐ Review current security systems ☐ Identify any vulnerabilities ☐ Update systems as needed
• Task 10: Update of access controls due in 2 months
  ☐ Review current access controls ☐ Identify any vulnerabilities ☐ Update controls as needed
• Task 15: Review of disaster recovery plan due in 2 months
  ☐ Review current disaster recovery plan ☐ Identify any gaps ☐ Update plan as needed
• Task 20: Update of network security measures due in 2 months
  ☐ Review current network security measures ☐ Identify any vulnerabilities ☐ Update measures as needed