Features
Track features and improvements you want to add to the app
Total
3
Not Started
0
In Progress
3
Complete
0
| Feature ID | Title | Status | Priority | Created | |
|---|---|---|---|---|---|
FEAT-69F50D | Patching cycle Add patch management lifecycle to assets, including defined patching cycles, maintenance windows, and asset-specific requirements. Support tracking of patch exemptions, including: - Business justification - Risk assessment - Compensating controls - Approver and approval date - Expiry/review date Link patching status and exemptions to: - Risk register (e.g. vulnerability exposure) - Control library (e.g. patch management controls) - Reporting/dashboard visibility | In Progress | Medium | 5/1/2026 | |
FEAT-69F50C | Framework mapping Extend framework mapping to support multiple standards including: - IEC 62443 - ISO 27001 - NIST CSF / SP 800-53 - Essential Eight - SABSA (optional architectural layer) Enable mapping of: - Controls → frameworks - Risks → frameworks - Policies → frameworks Allow cross-referencing so users can see how a single control satisfies multiple framework requirements. | In Progress | Medium | 5/1/2026 | |
FEAT-69F50C | KPI Introduce performance and risk indicators linked to controls and risks. Support: - KPI (Key Performance Indicators) - KRI (Key Risk Indicators) - KCI (Key Control Indicators) Allow indicators to: - Measure control effectiveness - Track compliance over time - Trigger alerts when thresholds are exceeded Display indicators on dashboard for executive visibility. | In Progress | Medium | 5/1/2026 |