Feedback

We’re making it possible for controls to start with no default value in the status field. This makes it easier to track which controls have actually been assessed and identify gaps in your framework.

We’re adding the ability to stop recurring tasks while keeping their full history intact. This will make it easier to manage recurring activities that are no longer needed, without affecting records of past work. By preserving completed occurrences while stopping future ones, you’ll maintain a clear audit trail and accurate visibility into what has already been done.

We’re introducing the ability to distinguish between requirements and controls within frameworks. This will make it easier to model governance structures in a way that reflects how compliance frameworks work in reality. By clearly classifying items and linking requirements to the controls that support them, you’ll gain a more accurate view of how obligations are met. This improves transparency, strengthens audit readiness, and helps you demonstrate compliance with greater confidence.

We’re enabling custom fields on the evidence entity itself, not just on evidence submissions. This gives you greater flexibility to structure and categorize your documentation according to your specific processes and reporting needs.

We’re adding clear workflow insights directly to entity overviews. All modules with a table view will display key workflow information, making it easy to understand progress and next steps at a glance and ensuring processes stay on track with internal and regulatory requirements.

We’re making it possible to link custom fields directly to data from resources like assets, employees, systems, suppliers, and customers. This removes the need for manual input, keeps workflows up to date, and reduces maintenance.

The user will have the possibility to add/remove dimensions used to calculate the risk score