Latest · 18 updates
New
- An organization chart built from your People roster, with editable reporting lines, a read-only view in Employee Center, and a PDF you can generate from Key Documents for audit evidence
- Add links and procedures to Employee Center from Portal Settings, so employees can start the actions your organization makes available
- Assign owners and approvers to several controls at once
- Auditors can browse read-only risk and asset registers, including risk treatments and the tests, assets, and vendors linked to each risk
- Auditors have an Audits home listing their assigned audits across workspaces, with workspace and lifecycle filters
- Endpoint anti-malware coverage checks for Microsoft Intune, JumpCloud, and Kandji
Improved
- Home brings Chat and Dashboard together, with charts for readiness, control approvals, risks, audit cycles, and task workloads
- The Baseline questionnaire asks fewer questions, focusing on values your organization needs to supply, such as review frequency and what your device policy allows
- Preview detected cloud service usage before applying it, and save service scope changes as you make them
- Asset inventory opens on in-scope assets, with bulk actions to include or exclude assets from an audit
- Auditors can see each connected account's service scope and inspect device screen-lock posture
- A person's assets and access are grouped into category tabs
Fixed
- Automated checks more accurately recognize configurations that meet the requirement across cloud, identity, HR, and development integrations, including policy thresholds and onboarding grace periods
- Checks for optional products that are not in use are marked not applicable, and incomplete results no longer count as a pass
- Access reviews require final approval, and unsigned application evidence can be reopened while preserving unaffected review decisions
- Personnel sync matches alternative email addresses instead of creating duplicate people
- Products in scope can be edited in Program settings, and saved scope changes appear without a stale settings view
- Date fields can be cleared consistently