DISPulseWorkflowsTask Management
SO

Task Management

Track compliance tasks, delegate work, and monitor completion across all DISP modules.

8

Total

8

Open

0

In Progress

0

Review

0

Complete

8

Overdue

8

Auto-Gen

Task Completion Rate0%
Complete E8 ML2 Patching Assessment

Verify all operating systems and applications are patched within 48 hours of vulnerability release as per E8 ML2 requirements.

CriticalOpen
43d overdue
Submit ASR to Defence

Annual Security Report due within 10 business days of membership anniversary. Compile all pillar data and submit.

CriticalOpen
2d overdue
Review Security Management Plan

Annual review of the Security Management Plan is due. Ensure all sections are current and reflect operational changes.

HighOpen
28d overdue
Update Personnel Clearance Register

Review all personnel clearance statuses. Follow up on pending applications and expiring clearances.

HighOpen
51d overdue
FOCI Declaration Annual Review

Annual review and update of Foreign Ownership, Control or Influence declaration. Submit updated declaration to Defence.

HighOpen
11d overdue
Conduct Physical Security Inspection

Quarterly inspection of all secure areas, alarm systems, and access controls. Document findings and remediate issues.

MediumOpen
12d overdue
Vendor Security Assessment — Acme Defence

Conduct annual security assessment of Acme Defence Systems. Review their DISP membership status and security posture.

MediumOpen
23d overdue
Security Awareness Training — Q1

Deliver quarterly security awareness training to all personnel. Cover E8 ML2 updates and recent threat landscape.

MediumOpen
42d overdue