🚀 New Features & Enhancements 

  1. Unified Exception Management (New Module)

A completely redesigned Exception Management capability enabling comprehensive tracking of all GRC-related exceptions: 

  • Exceptions across vulnerabilities, audit observations, audit tasks, and policies can now be centrally managed. 
  • Multi-level approvals with configurable routing. 
  • Well-defined workflows aligned with enterprise GRC processes. 
  • Explicit roles & permissions for makers, checkers, approvers, and reviewers. 
  • Complete audit trail and lifecycle visibility from creation to closure. 

 

  1. SEBI SOC Efficacy Dashboard

A dedicated dashboard purpose-built for SEBI Cybersecurity & Cyber Resilience Framework (CSCRF) requirements: 

  • Real-time visibility into SOC Efficacy parameters as mandated by SEBI. 
  • Clear scoring, trend analytics, and metric breakdowns. 
  • Supports periodic submissions and enhances operational governance for regulated entities. 

 

  1. Agentic AI Enhancements

More powerful AI-driven controls testing with expanded file-type support and finer tuning options: 

  • Supports additional evidence formats: .eml, .msg, .ppt, .csv, .jpeg 
  • Granular audit project–level settings to tune observation generation. 
  • Improved use of SOC 2 Type 2 reports during third-party risk assessments. 
  • Enhanced reasoning models to improve precision and reduce false positives. 

 

  1. Bug Fixes & Performance Improvements
  • Optimized workflows and database queries for faster audit and RBVM operations. 
  • Stability improvements across compliance modules. 
  • Minor UI/UX refinements for smoother navigation. 

 

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