INTEGRATED TASK MANAGEMENT
Compliance is teamwork.
Every gap becomes a task. Every task is linked to controls, risks and assets. Your ISMS becomes a living workspace, not a handbook.
KOP-BFU5WE
ERP Update: Adjust approval process
KOP-APR0PN
Review pending
KOP-3DYHV1
Onboarding new employee: IS training
KOP-AC6FB3
Update job descriptions
KOP-TG1KF1
Annual policy review
KOP-DHP5PH
CISO Jour-Fixe December 2024
KOP-HB5THH
Client must organize training
HOW IT WORKS
From gap to completed task
Identify a gap
During gap analysis or risk assessment, you find an open issue.
Create a task
Right where you find it. No tool switching, no copy-paste.
Link context
Connect the task to the control, risk or asset. The context stays intact.
Complete & document
Close the task, evidence provided. Everything is documented for the audit.
THE GAMECHANGER
Every task knows its context
In Kopexa, a task is not an isolated sticky note. You link it directly to everything that matters. Compliance becomes a collaboration space, not a folder.
Inventory and scope definition
Before you can find gaps, you need to define exactly what is being examined and what already exists.
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Task properties
Create from anywhere. Map to everything.
FEATURES
Everything built in. Nothing extra.
Kanban Board
Drag-and-drop, custom columns, visual overview.
Milestones
Group tasks: 'Gap Analysis Q1', 'Audit Preparation'.
Labels & Priorities
Categorize, prioritize, filter.
Comments
Discuss directly on the task. No Slack threads.
Deadlines & Assignment
Who does what by when. Overdue = instantly visible.
Audit Trail
Every change logged. Who, when, what.
Ready for compliance as teamwork?
14 days free. No credit card. First tasks in under 2 minutes.