Assurance Planner

Two things slipped. Each says what to do.

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AI Triage Platform · DCB 0129Add a check
Open 2Closed 5
A check slippedMonthly sample of urgent review times was not recorded for SeptemberRecord the sample, or mark it not a concern with a reason. A task is in Zak’s My work, due 18 Oct.Record it
Proof expiringPenetration test report expires on 4 NovBook the retest and upload the new report. The DTAC answer C3.2 depends on it.Open task
Mark as fixed