Ignyte Assurance Platform Release Notes

Since 2012, Ignyte has been providing cyber risk and compliance solutions and services to small to medium to enterprise-sized businesses. Our Platform streamlines risk and compliance efforts and automates processes. Our release notes offer brief, high-level descriptions of enhancements and new features in each release. Notes may include tips to help you get started and best practices to ensure your continued success.

v4.21 – Deuteronomy

2021-10-05
  • Any two Custom SoR or Asset fields may now have their positions swapped with each other within the respective settings area.
  • New ability to map a compliance system to any configured Micro or Custom Framework.
  • Additional attributes have been added to the Define phase of adding a new custom framework.
  • CCI definitions are now displayed when hovering a mouse over the Identities CCI within the SCAP module.
  • New capability to add a comment within any failed SCAP result.

v4.20 – Numbers

2021-09-14
  • Within the Requirements section of the Compliance module, the Timeline feature now displays more insight into actions performed within the platform along with the user who performed the action.
  • POA&Ms can now be created for all accessible controls.
  • All top navigation menu items can be reordered – within the platform navigate to Settings | Organizational Settings | Menu Customization. Icons are also now displayed alongside the menu names.
  • New capability for many-to-many artifact/control mappings.
  • New feature to create Custom SoR widgets based on the name, record type, and count of records
  • Added the ability to create and store tags for the Assets & Custom SoR Modules.
  • Capability to bulk update the Custom SoR Records and Fields.

v4.19 – Leviticus

2021-09-07
  • Updates to the SCF Framework include the ability to filter by Function Grouping and SCL Level. Within each SCF domain, Principal and Principal Intent are now displayed.
  • Control navigation tabs can now be reordered in advanced configuration.
  • Inline editing is now featured in Sub Frameworks, Assets, and SoRs.
  • Pagination has been added for Assets and SoRs.
  • New capability to import custom SoR fields and records from an excel sheet. Easily Save & Map the new custom fields and records.
  • New Feature to add multi-line text boxes within Assets, SoRs & Sub Frameworks.
  • Default fields may now be configured by selecting the gear icon and checking or unchecking the box next to the field name.

v4.18 – Exodus

2021-08-20
  • Ability to upload, manage, and view SCAP data/trends inside the new SCAP.
  • Up to 5 Sub Frameworks can now be configured per instance.
  • Updates to the Secure Control Framework (SCF) include: domain, subdomain, and ID modifications, the addition of a question per control, a new control filter called “function grouping”, control statuses, relative control weighting, and the ability to enable or disable status definitions.
  • ISO 27001:2013 Framework updates include the new capability to select an ISO level and the addition of new controls.

v4.17 – Genesis

2021-08-03
  • New feature to Preview & Download the Artifact linked to a Control.
  • Frequency was added as an attribute under Bulk Operations when assigning an Owner or Operator to a control.
  • The mapped Control Percentages are now shown over Coverage Diagram & Coverage Grid.
  • New ability to enable or disable the Policy Pack option under Advanced Configurations.
  • The Character Limit for all Text Field and Text Areas has been increased.

v4.16

2021-07-20
  • New capability to create different folders inside of the Global Document Management system.
  • Single Sign On has been implemented for Tenants to login to their multiple accounts using the same email ID.
  • A new multi-selection checkbox for the drop-down choices within custom SoR, Asset Type, and Sub Framework settings has been added.
  • Feature included to drag & drop the files or documents from one Artifact folder to any other folder within the same compliance system of record.
  • A Stacked bar chart is now displayed in a system’s ‘Overview’ tab to show the percentage of mapped controls for a selected system across other industry legislations. The mapped controls that are compliant are displayed in green, the non compliant controls are in red, and unmapped controls are shown in gray.

v4.15

2021-07-02
  • Document Management enhancement made that includes artifact collection for custom System of Record (SoR), assets and POA&Ms.
  • Custom System of Record (SoR) improvements include: limit increased from 5 to 10 for the number allowed, UI enhancements, and artifact collection.
  • New Data Types have been added to custom SoR, assets and subframework.

v4.14

2021-06-11
  • Two new Master Frameworks specific to NIST 800-171 and 171A have been added to the Framework Library which helps to understand the maturity level around the emerging CMMC requirements.
  • Added a new artifact type “URL” to provide the ability to link externally hosted information.
  • Custom SoR and Asset Management improvements include: pagination, cell coloring, template importing, and archiving.

v4.13

2021-05-28
  • In the Requirements area, the ability to place the POA&MS section next to the Control Tab has been added.
  • New functionality added under Bulk Operations to group “Status”, “Points Possible” & “Change Assignments” into one group called “Start Assessment”.
  • Wherever the “Color Picker” is featured, the ability to set Default Color throughout the application is now available.

v4.12

2021-05-28
  • The ability to configure a system-level Sub-Framework Menu and Panel has been added.
  • Functionality to add the newly configured Sub-Framework menu is included under the System Overview screen.
  • The ability to add a Control Reference column to the Sub-Framework menu on the System Overview screen is available.

v4.11

2021-05-10
  • NIST 800 -171A Framework updates include the capability to integrate a framework, group frameworks (ex. NIST 800 – 171, 800-171A, Both or Merged), and switch between groups after creating a system.
  • Deficiency and Id fields may now be mapped using the POA&M Panel.
  • Functionality to configure a Framework Mapping option under Advanced Configuration at the Tenant Level has been added. Additionally, Mapped Framework controls can now be shown at the Tenant Level (by Config Manager).
  • Mapped Framework Controls are now shown at the system’s control level.
  • Updates to POA&Ms include the ability to create POA&M Widgets by Status and by the top 10 most deficient controls.
  • The Artifact folder is now able to be shown under the Artifact Requester Configuration Form.

v4.10

2021-04-23
  • Relationships may now be created between Custom Systems of Records.
  • A feature has been added to show color on all of the drop down fields for SoR & Assets.
  • POA&Ms can now be created from the Control Level.
  • New functionality to bulk update the POA&MS record has been added.
  • The ability to show framework specific fields over the gear icon for the Requirements Table View is now present.
  • The capability to show color for the drop down choices for all of the default fields as well as for a particular cell has been included.

v4.09/4.08

2021-03-26
  • The capability to create a Default Folder in Document Management and Default Documents for the CMMC Framework has been added.
  • Attachments can now be uploaded from the POA&MS level inside of the Artifact Folder.
  • Attachments may now be uploaded from the Control Level inside of the Artifact Folder.
  • There is now an improved table view in the Compliance module. This includes adjustable columns and the ability to reorder items.
  • Functionality to bulk export records into an excel sheet for custom SoR is now included.
  • The Relationship Builder on the main screen has been enhanced.

v4.07

2021-03-09
  • POA&M Features added including: the display of custom POA&M Fields under the default field, redirection to a control from the POA&M section of the platform, the display of a newly created POA&M as the name of a control, and a new “IN PROGRESS” status.
  • Functionality to add colored Control Tags in the platform’s Table Views.
  • The Record Type SoR may now be imported using a templated excel spreadsheet.
  • SoR and Assets can now show color for drop down boxes on cells.
  • An option to change the control status from Table View to List View has been added with a gear icon. Additionally, gear icons now enable/disable columns from the Table View.
  • Add/Reorder Requirements updates involve: the section now staying expanded after moving a control, Expand All & Collapse All functionality, and a feature adding a “Shift Up” & “Shift Down” option.

v4.06

2021-02-12
  • New feature to add a timeline for registered deficiencies.
  • Control default weightages can now be modified for all frameworks.
  • New ability to show Table View for the Requirement screen.
  • Control Tags may now be shown from the Requirement List View.
  • Color Coding and percentage descriptions are now displayed over the control UI.
  • Capability for searching and sorting within Tenant Management has been added.
  • Adhoc SoR enhancements have been made.

v4.05

2021-01-10
  • An adhoc SoR (System of Records) has been implemented.
  • A Disable Save button is now present in Asset Fields when no Assets Fields have been applied.
  • The Manage Control panel was renamed to Bulk Operations and a Status column has replaced the previously displayed green dot icon.
  • The Manage Tailoring panel has been renamed to Framework Editor.
  • Manage Tailoring (Framework Editor) and Manage Controls (Bulk Operations) have switched positions in the platform. The navigation list order is now: System CUI, Characterization, Bulk Operations, Framework Editor, Add & Reorder Requirements, User Permissions, and Edit System.

v4.04

2020-12-23
  • Feature to add new customizable columns is now available on the Assets screen.
  • Control Scoring feature added.
  • Users may now add Hyperlinks in the Guidance during bulk upload.
  • In Bulk Control Guidance, an “Add Comment” section enhancement was made.
  • In the Default Dashboard, a “Standard View” uncheck option is now available.
  • Assets Icon improvements have been made.

Older Release Notes

If you are looking for older Release Notes or Module specific material, please contact your account manager or email support@ignyteplatform.com to request additional information.