
Risk Management, My Focus, and Bulk Assignment
This release adds a full risk management module, a personalized My Focus view, and bulk assignment across the app.
Risk management ships as the first premium add-on module. Define risks and threats, map them to controls, run treatment and approval workflows, and track posture over time with the new attention queue and heatmap. Documented exceptions handle carve-outs from controls and policies with multi-approver sign-off, auto-rolling status, and expiry reminders. The SCF threats catalog is integrated out of the box.
My Focus is a new personalized page showing what's on your plate today — your tasks, issues, risks needing attention, and acceptances expiring within 60 days — with an all-caught-up empty state and a live count badge in the sidebar.
Bulk assignment lands as a single generic framework across assessment controls, tasks, issues, risks, and recurring tasks. Pick rows, set owner and due date, and recipients get one rolled-up notification per entity instead of a flood of per-row messages. Assessment controls now have a dedicated state hub with row-selection, an Assignees column, an Assignee filter, and a right-sidebar owner picker with realtime updates.
- Module-based billing lets workspaces add risk as a paid add-on on top of the base compliance subscription
- Risk Posture widget and new stat tiles (Open Risks, Acceptances Expiring) on the workspace dashboard when the risk module is active
- AI chat now has conversation history with search and archive, plus new tools to create notes, navigate, update tasks in bulk, and suggest next steps
- Shared prev/next navigation with w/x keyboard shortcuts across risks, threats, exceptions, tasks, and issues
- Compliance scoring view and docs-as-code groundwork for in-app documentation
Program Scopes & Assurance Tracking
Per-scope assurance tracking with control degradation measurement, assurance overrides with attestation, confidence snapshots, and billing overrides.
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