Formalize
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In Build
1
Workflow builder
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1
Versioning on evidence
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1
Custom risk score calculation
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1
Custom Risk Dimensions
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1
Support floats in risk dimensions
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1
Show selector option description under input field
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1
Rename risk dimensions
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1
Better evidence sharing between controls
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2
Duplicate resources
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Next Up
1
Open API Support for Evidence
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5
Use Data connections in Custom fields
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2
Approval flows on evidence
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1
Enable 'Update Business functions' as Actions in Automations
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1
Enable 'Update Processing Activities' as Actions in Automations
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Shipped
2
Archive and Retention rules
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1
Hide "Users" when "Roles" have been chosen
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2
Add support for creating and updating Risks and Risk Versions via Automation workflows
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1
One unified view of connections - with full connectivity across all modules connections
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2
Enable data connections in numeric calculations
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1
Color on numeric calculation label
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1
Result of numeric calculation in other numeric calculations
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1
Approval flows in questionnaires
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1
Description for selector field options
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1
New, Tree map, visualization of Data connections
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4
Add deadlines for questionnaires
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1
"OR" conditions in custom fields for more flexible workflows
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1
Overlapping Controls remake
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1
Automatically update 'Processing Activities' via automations
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2
Dashboard widgets within Resources, Risks and Frameworks
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2
Configurable Views
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3
Advanced search functionality
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1
Support task completion from link instead of from backoffice
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1
Graph option: Show full number (in adtion to percentage)
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2
Make graphs configurable under frameworks
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1
Automatically Create and update 'Systems' via automations
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2
Microsoft Teams Integration
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1
Supplier supply chain overview
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1
Automations replacement mode for files and numeric fields
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1
Waffle charts
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