Tasks & Remediation
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Move from insight to resolution.

Convert risks, incidents, vendor issues, contract renewals, audit findings, and screening results into assigned work. Track owners, deadlines, priorities, subtasks, and progress from a centralized workflow and calendar.

Task Workflow
23 open
Update vendor BCP doc
Core Banking Co.
Due 9d
Review FHFA screening result
Title Services LLC
Due 14d
Close access-review finding
Q3 IT Exam
Due 21d
Renew hosting contract
Cloud Hosting Inc.
Due 81d

Turn any signal into accountable work.

Create tasks from risks, incidents, vendor issues, renewals, audit findings, and screening results — each with an owner, due date, priority, status, and closed date.

  • Task creation & ownership

    Assign a clear owner to every piece of remediation work.

  • Dates, priorities & status

    Track due dates, priorities, status, and closed dates in one view.

  • Parent-child subtasks

    Break larger efforts into subtasks that roll up to the parent.

Task — Update vendor BCP doc
In progress
High
Owner: J. Okafor
Due in 9 days
Subtasks · 2 of 3 complete
Request updated BCP
Review against control
Attach as audit evidence
Task Calendar
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Overdue
Due soon
Scheduled

See the work, and never miss a date.

Work from a task calendar, and let renewal reminders create work automatically so contract deadlines and review dates never slip through.

  • Task calendar

    A calendar view of everything due, by owner and priority.

  • Renewal reminders

    Contract renewals turn into tasks before the deadline arrives.

  • History & accountability

    Keep a record of progress, ownership, and completion.

Connected to everything

Remediation that keeps its context.

Link tasks to vendors, contracts, risks, incidents, locations, and OFAC/FHFA screening results — so the work always traces back to why it exists.

  • Cross-module links

    Connect tasks to vendors, contracts, risks, incidents, and locations.

  • Screening-result links

    Tie remediation to the OFAC or FHFA result that triggered it.

  • Full traceability

    Every task points back to the finding or signal that created it.

Task Links
Everything in the module

A complete tasks & remediation toolkit.

Task creation

Create assigned work from any finding or signal.

Priorities & status

Due dates, priorities, status, and closed dates.

Task calendar

A calendar of everything due, by owner.

Subtasks

Parent-child tasks for larger efforts.

Cross-module links

Vendors, contracts, risks, incidents, and screening.

Renewal reminders

Renewals become tasks before the deadline.

Make remediation trackable.

See how Gracen turns findings, renewals, and screening results into assigned, accountable work that traces back to its source.

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Dashboards & Reports