Task / Issue Tracker
This tile allows you to list, manage and categorize any tasks or issues related to your third party relationship.
Flagged questions from questionnaires or business case, risks identified in due diligence reports or monitoring services can be added as issues or tasks.
You can create a new issue or task in the tile by clicking + and completing the necessary details.
You have the ability to upload files, write a summary, or set a due date for remediation and assign a responsible person and action.
Any open issues related to your third parties will appear on the main homepage dashboard under “Open Tasks & Issues”.