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  • Task ID: The identifier of the Task.

  • Source: The source of the Task, like a Control or Authoritative Document.  

  • Description: The description of the Task.

  • Applicability: The Authoritative Documents where the Task is applicable.

  • Owner: The owner of the Task.

  • Status: The status of the Task.

  • Due Date: The date by which the Task must be completed.

  • Actions: The actions you can perform on a task. Example: Upload or Download Evidence.

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