Updated
Run a gap review or full assessment
Run the monthly gap review or the quarterly full assessment for a framework so the AI Sidekick proposes remediation tasks.
- Who can do this: Contributor · Admin
- In the app: Compliance › Assessments
- 5 min
Run a review
| Review | What it does |
|---|---|
| Monthly gap review | Proposes remediation tasks for the gaps in a framework. |
| Quarterly full assessment | Proposes remediation tasks for the framework. |
Reviews create proposals; pending ones are decided in Actions.
- Open Compliance › Assessments and scroll to Assistant workflows.
- In the review you want, choose the Framework.
- Select Trigger monthly gap review or Trigger quarterly full assessment.
Review Cadence in Preferences decides which reviews are allowed.
Track owned work
An approved remediation proposal becomes an action. Assign it, set a due date and follow its status in Actions.