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Formalize Feature (162)
Ability to create risks from supplier or system view
We would like a button to create a risk from a supplier or system view. During the registration process of a supplier or system, a risk assessment is performed on some of them. It would be nice if we could create risks from the view of that specific supplier or system and making it automatically linked instead of having to click on risks module and link them afterwards
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Formalize Feature
1
Enable automated updates for controls and risks
We’re expanding automation capabilities so controls and risks (and risk versions) can now be updated directly through automation actions. This makes it easier to maintain consistent, end-to-end workflows, reduce manual updates, and keep critical data accurate as processes evolve.
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Formalize Feature
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in build
1
Support multiple reporting values per custom field
This enhancement will allow a single custom field to support multiple reporting values, so the same data can be reused across different reporting needs.
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Formalize Feature
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in build
1
Set and track custom deadlines in workflows
We’re adding support for custom deadlines within workflows, allowing regulatory and internal timelines to be defined directly in the process. These deadlines will be visible on the relevant entities, helping teams stay on top of required actions and avoid missing critical compliance dates.
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Formalize Feature
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in build
2
Enable 'Update Business functions' as Actions in Automations
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Formalize Feature
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next up
2
Integrate risk data with external reporting tools
We’re adding support for GET Risk and GET Risk Versions in the Public API. This means you can now pull risk information directly into tools like Power BI, giving your team an easy way to track mitigation progress and monitor key metrics in one place.
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Formalize Feature
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next up
1
Unlock more triggers and actions in workflows
We’re enhancing the workflow and automation module to support a wider range of triggers, actions, and conditions. This will enable teams to automate more sophisticated processes consistently, adapt to changing requirements, and reduce manual work.
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Formalize Feature
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next up
1
Gain visibility into workflow progress on each entity
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.
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Formalize Feature
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in build
1
Extend workflow builder functionality
We’re expanding workflow capabilities to support more advanced and flexible flow setups out of the box. This makes it easier to model real-world processes without workarounds, reducing setup time and minimizing configuration errors.
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Formalize Feature
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next up
1
Approval flows on evidence
We are adding the ability to approve versions of evidence before making them valid
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Formalize Feature
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next up
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