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Formalize Feature (193)
Use Data connections in Custom fields
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.
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New Dashboard Homepage for Governance Actions
We're introducing a centralized overview page, to help you understand what requires your attention across the platform. This new page will bring together urgent tasks, approval requests, policy acceptances, and other important governance actions in one view.
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Automate user provisioning with SCIM integration
With SCIM support, user provisioning and deprovisioning can be automated through your identity provider, helping ensure access is always up to date and aligned with your internal security policies. This reduces manual effort for administrators and supports a more secure and scalable user management process.
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Clear distinction between controls and requirements
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.
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"OR" conditions in custom fields for more flexible workflows
We’re adding support for OR conditions in custom fields to make it easier to show a field when any of several conditions are met - not just all. This helps reduce duplicated questions, workarounds, and makes it faster to build and maintain forms, especially needed for easier support of DORA incident reporting.
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Track control assessments more clearly
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.
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Easier to navigate access role permissions
We’re improving how permissions are organized when setting up or editing access roles. Permissions will now be listed in alphabetical order, making them easier to find and manage. This creates a more intuitive experience across different languages, helping teams configure roles more quickly and with less confusion.
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Increase flexibility with custom fields on evidence
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.
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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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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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