🚀 New Features & EnhancementsÂ
- Unified Exception Management (New Module)
A completely redesigned Exception Management capability enabling comprehensive tracking of all GRC-related exceptions:Â
- Exceptions across vulnerabilities, audit observations, audit tasks, and policies can now be centrally managed.Â
- Multi-level approvals with configurable routing.Â
- Well-defined workflows aligned with enterprise GRC processes.Â
- Explicit roles & permissions for makers, checkers, approvers, and reviewers.Â
- Complete audit trail and lifecycle visibility from creation to closure.Â
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- SEBI SOC Efficacy Dashboard
A dedicated dashboard purpose-built for SEBI Cybersecurity & Cyber Resilience Framework (CSCRF) requirements:Â
- Real-time visibility into SOC Efficacy parameters as mandated by SEBI.Â
- Clear scoring, trend analytics, and metric breakdowns.Â
- Supports periodic submissions and enhances operational governance for regulated entities.Â
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- Agentic AI Enhancements
More powerful AI-driven controls testing with expanded file-type support and finer tuning options:Â
- Supports additional evidence formats: .eml, .msg, .ppt, .csv, .jpegÂ
- Granular audit project–level settings to tune observation generation.Â
- Improved use of SOC 2 Type 2 reports during third-party risk assessments.Â
- Enhanced reasoning models to improve precision and reduce false positives.Â
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- Bug Fixes & Performance Improvements
- Optimized workflows and database queries for faster audit and RBVM operations.Â
- Stability improvements across compliance modules.Â
- Minor UI/UX refinements for smoother navigation.Â
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