🎉 Kordon 1.4.1 is Ready!

New Features

🧮 Customisable Risk Scoring: The scale for probability and impact can now be customised along with the risk appetite of the organisation.

🛠️ Custom Frameworks and Requirements: You can now add custom frameworks and requirements. Note: Requirements can no longer be added to the built-in frameworks.

Improvements

🔄 Regulations Renamed to Frameworks: Regulations are now called frameworks.

🖥️ New “Technical” Category for Controls: Added a new category “Technical” for Controls.

📅 New Status “Planned” for Assets: Assets now have a new status called “Planned”.

🔄 Default Task Frequency Changed: The default task frequency is now Annual instead of Once.

🔍 Enhanced List View Searches: List view searches now also include Label and label group names.

🗂️ Improved Sorting for All Item Lists: Troubled items are always sorted to the top. For example, risks with the highest score needing mitigation and failing controls are shown first.

🛠️ Control Status Logic Update: Updated the logic for determining control status.

Control Status Logic:

Control is Implemented IF: ✅ There is at least one completed (Done) task attached. 🔄 There is at least one recurring task attached. (This can be achieved by scheduling a recurring task and completing its first instance).

Otherwise, Control is Not Implemented.

Control is Failing IF: ⏰ Any task connected to the control is overdue. 🛑 OR the most recent completed (Done) task is a failed Audit type task.

Otherwise, Control remains Implemented.

Paint icon by Dooder via SVGRepo CC BY