= Functionality development complete and ready for release

= Functionality development incomplete, but on the short-term roadmap


Q1 2019 Release Target (March?)

  • Addition of tagging of risks and assets
  • Addition of asset groups
  • Addition of text-based description for asset valuation range
  • Enable project selection as part of risk review
  • Association of Frameworks and Controls with Policies, Guidelines, Standards, and Procedures
  • Ability to Document Exceptions to Policy
  • Addition of a help menu
  • Addition of the Audit Timeline report
  • Customization of e-mail prepend value
  • Import-Export: Integration with Rapid7 Nexpose


Q2 2019 Release Target (June?)

  • Ability to export the audit log
  • Ability to specify your own scores for risks depending on the likelihood and impact values
  • Association of teams with audit tests
  • Ability to delete active audits
  • Risk Assessment: Ability to select multiple contacts for an assessment
  • Risk Assessment: Ability to audit questionnaire responses against a define control framework
  • Risk Assessment: Ability to add sub-templates as questionnaire logic
  • Customization: Ability to define custom fields as required
  • Customization/Encryption: Ability to define custom fields as encrypted
  • Import-Export: Export of controls to a CSV file
  • Import-Export: Integration with Jira
  • Team-Based Separation: Restrict access to audit tests by associated team


Q3 2019 Release Target (September?)

  • Ability to define a custom "risk appetite" value
  • Ability to create custom reporting
  • Custom Authentication: Enhancements to setting of teams and permissions via AD and SAML attributes
  • Notification: Allow customization of language of notifications


Q4 2019 Release Target (December?)

  • Development of Organization Hierarchy Extra