Inbox
3 unreadMLIn review
Marcus Lee requested your approval on POL-004 Access Control Policy v3.0
Approvals · Today 9:41
RKDue soon
Rachel Kim requested evidence for 3.12.4[b] System boundary
Audit · Today 8:12
TO
Tom Okafor mentioned you on CAPA-024 Enforce MFA on local console
Mentions · Today 7:55
Treatment overdue: RSK-039 Privileged admin accounts lack MFA
Due dates · Today 6:00
JCOpen
Jamal Carter assigned you FND-031 MFA not enforced (Major NC)
Assigned · Yesterday
Evidence expiring in 3 days: EVD-0302 Access review sign-off — ERP Q2
System · Yesterday
PNApproved
Priya Natarajan approved WI-027 CMM Calibration Work Instruction v5.0
Approvals · Tue
Questionnaire submitted by BlueRidge Managed IT (64 of 64)
System · Mon