CyberComply

CyberComply 110

Planned

Provide template policies and procedures.
CyberComply

9
LIA Legitimate Interest Assessments (GDPR)
CyberComply

6
Log incident reports against risks
CyberComply

5
Report classification
CyberComply

5
Add a library of processes to speed up data flow mapping
CyberComply

4
Permissions based on module
CyberComply

2

In progress

Risks- Date of creation and created by
CyberComply

5
Enable MFA
CyberComply

2

Live

Risk Description/Numbering
CyberComply

15
Show control implementation status on risk treatment plan
CyberComply

13
Option to track approvals by the risk owner
CyberComply

5
Filtering Option based on Sites/Locations
CyberComply

5
Should be able to filter the risks by location, business units
CyberComply

5
Context sensitive help menu
CyberComply

4
Ability to choose multiple threats/vulnerabilities
CyberComply

4
Add a risk library - select from a pre-defined library of risks
CyberComply

4
Improve the navigation menu to make it simpler to navigate the application
CyberComply

4
Add risk criteria header page to all risk reports
CyberComply

4
Addition of ISO 27701
CyberComply

3
Option to create assets, custom threats and vulnerabilities during the risk assessment process
CyberComply

3
Ability to explicitly assess risk impact against confidentiality, integrity and availability
CyberComply

3
Additional help content
CyberComply

2
Add a description to risk criteria
CyberComply

2
Ability to export data in .CSV format and generate reports from custom views
CyberComply

2
Ability to globally filter control sets used within risk assessments
CyberComply

2
Risk ID
CyberComply

2
Add NIST SP 800-171 controls set
CyberComply

1
Ability to exclude content that is not relevant to an ISMS
CyberComply

1
Option to create entities directly from dashboard
CyberComply

1
Flag data transfers from the EU to the UK after 01/01/2021 due to Brexit
CyberComply

1
Option to define custom views
CyberComply

1
Introduce paging and sorting for easier navigation
CyberComply

1
Update EU-US privacy shield within the Data Flow Mapping Tool in line with the ‘Schrems II’ judgement
CyberComply

1
Task-based landing page to guide new and existing users through required steps
CyberComply

1
Improve access to Statement of Applicability report
CyberComply

1