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Formalize Feature (150)
Workflow builder
We’re introducing a Workflow Builder to help you manage both compliance and incident workflows in one place. Define flow types, track progress, and ensure no deadlines are missed.
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Formalize Feature
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in build
1
Versioning on evidence
We are adding version control on evidence to be able to provide a better audit trace and keep the linking structure in place through versions
1
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Formalize Feature
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in build
1
Custom risk score calculation
The user will have the ability to setup a custom function used to calculate the final risk score (similar to how you can calculate the value of each dimension today)
2
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Formalize Feature
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in build
1
Custom Risk Dimensions
The user will have the possibility to add/remove dimensions used to calculate the risk score
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Formalize Feature
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in build
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Rename risk dimensions
The user will have the possibility to rename risk dimensions from probability and consequence
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Formalize Feature
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in build
1
Support floats in risk dimensions
It will be possible to have the risk dimension being a float like 3.86 instead of 3 or 4
2
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Formalize Feature
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in build
1
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