🚀 New Features & Enhancements
- 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.
- 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.
- 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.
- 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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