On this page you can find information about improvements and new features on our platform. Every 2 weeks we will list what is new and every month all our DIY users will receive an email with the 3 most important improvements/features and a link to this overview.
Update 24th July 2023
Section : ISO 27001 Roadmap – Step 1
We see that we are receiving more and more users are interested adding their data to the 4 sections on Step 1. Therefore we updated the Step 1 section on wiki and published a separate page to explain how to use this section the most efficient way.
Read more about how to setup your first step to ISO 27001 here .
Section : IT Infrastructure / X-ray
How to make well-informed decisions when making changes in your IT Infrastructure?
We have increased the functionality of the X-ray components by adding a new tab Interactions .
You can now connect OPC’s, Improvements, Policies & Procedures and Suppliers to specific X-ray component, so when making changes and deciding what the impact might be on your ISMS – you have relevant information at hand.
Purpose: By connecting compliance Documentation and Activities to specific X-ray Component, you will be better informed about the impact of changes – due to risks and opportunity assessments.
On a yearly basis you will perform an ISRA https://compleye.wiki/compleyeonline/isra/ – however on a more regular basis (think of security meeting topics – https://compleye.wiki/compleyeonline/security-meetings/ ) You will make changes and before you can make a decision, you will need to have all relevant information available to make proper Impact analyses.
That is why you can connect the following compliance activities and documentation to a component:
OPCs – Recurring compliance activities
Improvements – One-time activities to mature your compliance framework
Policies & Procedures – Documentation that needs to be reviewed on a yearly base
Suppliers – Organisations that deliver products or services