Checks Due
Stay on top of what's due — mark a check complete (a comment is optional) or flag an issue if something's wrong.
Calendar
Recurring checks, one-off tasks and completed history by date. Checks with a fixed schedule day show a short look-ahead — those later dates are a forecast, not a guarantee, since they shift if a check runs early or late.
My History
Checks you've logged recently.
| Check | Area | Status | Note | Completed At | Reviewed |
|---|
Tasks
One-off tasks and projects that sit outside the recurring compliance checklist.
| Title | Assigned To | Status | Due Date | Completed |
|---|
Review
All logged checks. Filter and mark entries as reviewed — a second layer of evidence (completed by X, reviewed by Y).
| Check | Area | Freq. | Status | Completed By | Completed At | Due | Review |
|---|
Manage Tasks
Add a task, pick how often it repeats (or one-off for something that happens once), and assign it to someone. Deactivating a recurring check stops new due dates without removing its history.
| Name | Frequency | Assigned To | Status |
|---|
Audit & Evidence Reporting
Filter the check-log evidence base and export it for an auditor, or review the compliance summary.
| Area | Total Logs | On Time | On-Time % |
|---|
Users
Technician and manager accounts. Deactivate rather than delete — historical logs keep their attribution.
Entra group sync isn't configured yet — see README.md "Auto-populate assignees from an Entra group" to add technicians automatically instead of one at a time below.
| Name | Role | Status |
|---|