My Work
Everything waiting on you, from every module, on one page
A workflow task, a policy approval, a delegated assessment domain, an acknowledgement, a reassessment — each resolves to a person and lands in the same queue with the record it belongs to and the date it falls due.
- Tasks, approvals, acknowledgements and assignments in one list
- Grouped by due date and by the module and record they belong to
- Notifications with per-user preferences and multi-channel delivery
- Comments and mentions on any record, kept with the record
In the application · Execute
- My Work
- Approvals
- Notifications
- Collaboration
- Search
Assigned to me · 5 open
All modules- ApprovalPolicy · Access control v4Today
- TaskFinding F-0142 · vault break-glass2 days
- AssessmentISO/IEC 27001 · Domain 8 delegated5 days
- AcknowledgePolicy · Acceptable use v29 days
- ReviewRisk R-031 · reassessment due12 days
Notifications, mentions and comments arrive on the same page; nothing has to be hunted for module by module
Approvals
The decision, the record and the deadline together
An approval opens with the record it concerns, the lifecycle step it will move, and the escalation rule that applies if nobody decides. Approve, send back or delegate, and the workflow engine takes the next step.
- Approval matrix per record type and entity
- Delegation with the delegation itself recorded
- Escalation ladders when a decision is overdue
- Every decision in the immutable workflow history
- Finding created · severity ≥ HighTrigger
- owner.department = TechnologyCondition
- Remediation plan → Head of TechnologyApproval
- No decision in 5 days → CISOEscalation
- Set state: In progress · notify assigneesAction
Versioned, simulated before publish, run by the engine with every step logged
Notifications and collaboration
Told once, in the channel you chose
Notification rules decide who hears about which event, at what severity and on which channel. Each user sets their own preferences, and every delivery is logged.
- Rules, templates and recipient types per event
- Multi-channel delivery with status per message
- Comment threads with attachments on records and activities
- Full-text search across every module you can see
Assigned to me · 5 open
All modules- ApprovalPolicy · Access control v4Today
- TaskFinding F-0142 · vault break-glass2 days
- AssessmentISO/IEC 27001 · Domain 8 delegated5 days
- AcknowledgePolicy · Acceptable use v29 days
- ReviewRisk R-031 · reassessment due12 days
Notifications, mentions and comments arrive on the same page; nothing has to be hunted for module by module
See My Work in your environment
A walkthrough scoped to your entities, your frameworks, and the way your programme is actually run.