Q1 2018 Release Target (February?)

  • Bug fix from 20180104-001 release
  • Expanding options in the Settings menu
  • URL redirection after authentication
  • Addition of mitigation percent to controls
  • Expanding capabilities of Governance Controls and Compliance Audits
  • Addition of ComplianceForge DSP Extra
  • Vendor Risk Assessment fine tuning
  • Add control import to Import-Export Extra
  • Add audit notifications to Email Notification Extra
  • Addition of Bulgarian language.

Q2 2018 Release Target (May?)

  • Customization Extra for risk fields
  • Addition of ComplianceForge SCF Extra
  • Addition of roles to encompass multiple permissions
  • Enhancements to setting of teams and permissions via AD and SAML attributes
  • Ability to change the risk matrix from a 5x5 to nxn
  • Ability to change the names of the risk levels
  • Remove review restriction on Plan Projects

Q3 2018 Release Target (July?)

  • Customization Extra for mitigation and review fields
  • Addition of tracking policies and processes in Governance
  • Tracking of residual risk score over time
  • Ability to associate multiple teams/technologies/etc with a risk

Q4 2018 Release Target (December?)

  • Development of Organization Hierarchy Extra
  • Addition of asset groups
  • Addition of text-based description for asset valuation range
  • Integration with Jira