27k1 ISMS Release Notes to 11th June 2020

3.16.0.0 7th Spetember 2020. Feature improvements and bug fixes

  • Gap Analysis reports can now be filtered by resource and saved to Excel.
  • Asset Owner reports added.
  • Classifications now available in a Business Scenario type asset.
  • GAP Control report showing too many controls in the summary report.
  • GAP tracking notes not recording correctly.
  • Minor bug fixes

3.15.2.0 28th August 2020. Bug fix

  • App installation failed under certain conditions.

3.15.1.0 21st August 2020. Feature improvements and bug fixes

  • Progress charts added to the GAP Analysis home page
  • Items in the new report format now link directly to the relevant item.
  • Minor bug fixes related to the new navigation system.
  • Performance improvements.

3.14.2.0 18th August 2020. Feature improvements and bug fixes

  • Welcome to the new cleaner layou with a Back button included for easier navigation.
  • We have introduced a new tracking feature at the bottom of most pages. Use this feature for reminder messages and auditor remarks, or anything to help your ISMS continual improvement programme. The Change Notes text box has been removed.
  • The left side grey menu has gone; click on Home for the GAP and getting started menus.
  • All pages now show the Blue button when items are not saved.
  • Quantity added to several group asset pages.
  • A few minor bug fixes.

3.13.6.0 12th August 2020. Feature improvements and bug fixes

  • Search in assets not functioning under certain conditions.
  • App crashes when certain clauses are selected in the GAP actions page.
  • Minor text changes.

3.13.5.0 2nd August 2020. Feature improvements and bug fixes

  • Controls in the Control Manager and the GAP Analysis now have a feature to directly relate the justification of that control to the 27k1 ISMS.
  • Issue with searching in the select document dialog is fixed.

3.13.3.0 30th July 2020. Bug fix

  • App closes when risk analysis carried out when the system is set to Vulnerability/Threats
  • Text corrections on the business / security objectives pages.

3.13.2.0 29th July 2020. Feature improvements

  • Countries added to the country drop-down.

3.13.1.0 28th July 2020. Feature improvements

  • The first of many new reports is published at Reports / Project Reports. This and forthcoming reports are built on the new reporting framework issued in 3.13.0.0
  • Risk treatment plan now filtering per project.

3.13.0.0 22nd July 2020. Feature improvements

  • Improvements to the reporting framework
  • Score ranking added to the Risk Score Table
  • Note: Risk treatment plans are presently being revised and a new format will be implemented in the next release.

3.12.15.0 16th July 2020. Feature improvements and bug fixes

  • Connecting to databases in Settings, user interface updated.
  • Bug fixed when custom document added to the Document Manager and search used.
  • This update includes the latest Microsoft Security updates

3.12.14.0 14th July 2020. Bug Fix

  • Database profiles not selecting correctly on Consultant version

3.12.13.0 13th July 2020. Bug Fix

  • App closed when exporting to Excel cancelled.

3.12.12.0 11th July 2020. Feature improvements

  • SoA export to Excel feature added.
  • Home screen shows logo and company name.

3.12.10.0 9th July 2020. Bug Fix

  • Installation issue with 3.12.9.0.

3.12.9.0 9th July 2020. Feature improvements and Bug Fixes

  • Consultant's version not saving database profiles correctly.
  • DATABASE NAME field is no longer disabled.
  • Minor text changes on GAP project page.

3.12.8.0 7th July 2020. Bug Fix

  • App crashes when remedial action is tracked in the Control Manager with the resource not allocated to a department or job title.

3.12.7.0 6th July 2020. Feature improvements and Bug Fixes

  • Snapshot SoA in Control Manager shows version and date in the header
  • Utility / Importing data pages updated to the modern appearance.
  • Minor bug fixed in the manual importing procedure.
  • Importing of data procedures now on the knowledge base

3.12.6.0 3rd July 2020. Feature improvements and Bug Fixes

  • Office 386 import utility shows a count of the records imported and filters out guest accounts.
  • When importing personnel; a field restriction is removed.
  • Minor text changes

3.12.4.0 2nd July 2020. Feature improvements and Bug Fixes

  • SoA snapshot shows incorrect status.
  • All Office 365 users not showing in the import utility.

3.12.3.0 18th June 2020. Feature improvements and Bug Fixes

  • GDPR classifications and special categories in the Information Asset and are now multiple select.
  • Users can now sigh out of Office 365 in Util
  • Too many information assets showing when GDPR region is set in the Information Asset.

3.12.2.0 11th June 2020. Bug Fixes

  • Asset valuation of some assets could not be saved.
  • Suggested documents in the GAP clauses not assigning to the clause.

3.12.2.0 11th June 2020. Bug Fixes

  • Asset valuation of some assets could not be saved.
  • Suggested documents in the GAP clauses not assigning to the clause.

3.12.1.0 4th June 2020. Small feature improvements.

  • The document title can now be customised in the document manager.
  • Risk treatment approved is changed to an informative text field on the Risk Project page.
  • A gash PrintPreview button on the SoA report page has been removed.

3.12.0.0 3rd June 2020. Feature improvements.

  • The Risk Manager and Project Manager have been merged into "Risk Project Manager". The UI has been updated with Tab navigation to improve the risk management process.
  • Risk treatment plan approval is now available on the Risk Projects page.

3.11.1.0 28th May 2020. Bug fix

  • On initial load the database settings can sometimes not be accessed by clicking the Close button. The Close button on the opening Connecting dialog can now be closed, to allow the database connection to be changed.
  • Consultant version please note: Due to database connection security improvements, you may need to reassign your database connection parameters, the app may need to be open several times through this process.

3.11.0.0 28th May 2020. New features and feature enhancements.

  • Documentation Manager separated from the Control Manager with layouts updated.
  • SoA revision snapshots can now be taken in the Control Manager (Printing an SoA with headers and footers will be included in the next release)
  • Controls in the Control Manager incorporate a RAG system.
  • To manage documents, action tracking is introduced into the Document Manager
  • Suggested documents in the Control Manager and the GAP Analysis can be directly selected rather than adding a document from the full list.
  • A local reference number is now shown for each document.
  • Mandatory documents can be changed to suggested.
  • Section heading are shown in the document and control lists.
  • Risk Manager renamed to "Risk Project Manager".
  • Risk Project Manager layout improved, and risk projects can now be easily selected.
  • The Project Manager has been removed and actions are now managed in the Risk Project Manager.
  • To improve accessibility, Tabs have been introduced throughout the app.
  • Asset valuations are now carried out in the Asset Manager rather than the Risk Manager.
  • Hardware assets now include an actual user of the asset and other relative information - reports will follow.
  • Paper asset type has been added, it did not belong as a hardware asset.
  •  Number of machines licensed and used now show in the Settings.
  • The database configuration and license key can be securely exported for easy import for re-installs or provisioning additional Windows 10 computers.
  • Confirmation required to accept the residual risk (Confirmation for the Approval of the Risk treatment Plan will be included in the next release).
  • Transfer ownership has been audited and improved.
  • Cosmetic changes made and a minor bug fix applied.

3.10.1.0 31st March 2020. Fixes and improvements.

  • Documentation Manager text changes made and Document Add procedure improved.
  • Asset name in asset lists now wraps correctly.
  • "Filter" changed to "Search" in search boxes.
  • Framework performance improvements.

3.10.0.0 18th March 2020. New feature.

  • Information Risk assessment and treatment is implemented in the Risk Manager

3.9.0.0 14th March 2020. New features and bug fixes.

  • Risk Manager threats and vulnerability drop-down menus keep history when app is re-opened.
  • Company name shows in the app's Title Bar.
  • Setup Manager - Impact table Financial Loss improved to accept numbers without crashing the app.
  • Suggested documents in the Control Manager now showing correctly.
  • Adding a corrective action in the Conformance Manager is more informative.
  • Documentation text boxes now show their related hyperlink.
  • Documentation text boxes updating correctly.
  • Missing fields in the Organization page now showing.
  • Mandatory documentation can now be excluded from the ISMS.
  • Clicking Track Remedial Actions causes app to crash under certain conditions.
  • Incorrect host name in the database settings could cause the app to crash.
  • Reports now displaying faster.
  • Minor visual enhancements.

3.8.0.0 21st February 2020. New features and bug fixes.

  • Risk treatments included against each control in the control manager
  • Control Excluded is now removed from every control, the Control Implementation status should now be used.
  • Documentation selection menu item is removed, the selection is now carried out in the Control Manager.
  • Annex A controls shown with the A. prefix.
  • Control manager control status defaults to "Not yet implemented
  • Startup connection dialog closes when there is no connection.
  • Progress indicator added to the Azure database settings page

3.7.5.0 13th February 2020. Bug fixes.

  • Improved SQL Server error reporting
  • Change to the SQL Server connection attributes

3.7.4.0 12th February 2020. Bug fixes.

  • Control manager controls now default to "Not implemented"
  • Connections to database in Settings are improved
  • Correct error showing in Connecting to network dialog

3.7.3.0 11th February 2020. Bug fixes.

  • Release 3.7.1.0 bug caused app to close when accessing the Project Manager / track remedial Action

3.7.2.0 11th February 2020. Bug fixes.

  • SQL Server connections timing out over VPN links. Connection timers have been increased.
  • Connection errors now clearly show in the start-up Connection Dialog

3.7.1.0 10th February 2020. new features and bug fixes.

  • More information added to the risk treatment in the Risk Manager.
  • Control implementation status column added to the SoA
  • Multiple action can now be added to one control in the Risk Treatment
  • Contract renewal date added to the Outsourced Services asset.
  • Next review data added in the Document Manager.
  • Comments box in the Grouped Assets not saving
  • A filter and sort feature added to most Assets
  • Project actions filter layout improved.
  • Textual changes
  • GAP detailed clause report shows more detail
  • Document dates are now shown correctly in the Project Manager
  • Minor changes to the app's appearance
  • Connection can not be established to SQL Server / Express
  • Improvements to prevent incidental closure of the app when there is no network connection.

3.6.1.0 27th January 2020. Bug fixes.

  • App not updating the database correctly causing multiple issues and crashing the app.

3.6.0.0 23rd January 2020. new features and bug fixes.

  • Security Objectives visuals improved with new fields added.
  • The Save button is enhanced to clearly identify when changes have been made to a page.
  • An "Existing controls in place" field is added to every asset.
  • The ability to delete a department has be added.
  • Department description not saving.
  • More information added to the dialog when adding a subordinate security zone.
  • The project action dates would not update while setting the task as 100% complete then saving.
  • Pasting images or text onto the Organisation Chart or the Security Zone diagram would crash the app.
  • The app would crash when crime stats returned irregular data.
  • Entering non-numeric characters into the Financial Loss column in the Impact Table / Setup Manager would crash the app.
  • Entering large amounts of text into Impact Table in the Setup Manager would crash the app.
  • "Strategic Objective" text changed to "Business Objective"
  • When Azure user name does not correspond with the Azure account, the app would crash after several seconds.
  • In certain scenarios the app would crash while entering the first Business objective.
  • When clicking the disabled severity slider on the Assess Risk page the page would flicker.

3.5.2.0 9th January 2020. Bug fixes.

  • If security objectives are not assigned the app could crash when carrying out a risk treatment.
  • An in-app notification now clearly shows in the risk treatment when a security objective is not assigned.

3.5.1.0 7th January 2020. Bug fixes.

  • App crashes when connecting to a second database, since 3.5.0.0
  • Importing using Office 365 crashes app when Office sign-in times out.

3.5.0.0 5th January 2020. Happy New Year! Features, Improvements and fixes

  • GAP Analysis Controls can now be copied to the Control Manager Controls, the documents will also be copied if no documents have previously been mapped in the Control / Document Manager.
  • GAP Clauses have been converted into questions and re-audited for accuracy.
  • Evidence of risk treatment actions are now much more detailed in the Control Manager.
  • App could crash under certain conditions when text entered into the search filter.
  • In multi-user environments the app does not check unnecessarily for database updates, improving the launch time and reliability.
  • Company logo can now be added, this is in preparation for the logo to be added to reports in a future release.

3.4.0.0 23rd December 2019. Features, Improvements and fixes

  • Detailed conformance and corrective action reports, including ongoing improvements which are very useful for showing to ISO 27001 auditors.
  • Rather than importing personnel, people assets are easily transferred to the ISMS from the Office 365 API or other APIs on request.
  • People assets now include email address, in preparation for future notifications.
  • In-app notifications, which provide clearer notification messages to users.

3.3.1.0 9th December 2019. Features, Improvements and fixes

  • App unexpectedly closes after returning from sleep when connected to Azure SQL Database.
  • Security Zone asset in the Risk Manager shows detailed primary information relative to the hierarchy of the Zone.
  • Evidence can now be attached to the action taken of a nonconformance corrective action.
  • Corrective action tracking history log now showing correctly.
  • Correction to text.

3.3.0.0 27th November 2019. Features, Improvements and fixes

  • When a risk treatment action is completed, evidence can be attached in the Project Manager which then reflects in the Control Manager. This update provides a great way to show auditors the evidence directly from within the 27k1 ISMS application.
  • Visuals and Add, Delete and Edit items methodology improved.
  • Errors which may occur in a multi user environment corrected.
  • Removed the unnecessary Save dialog box.
  • Several text changes and minor bugs.

3.2.0.0 19th November 2019. Features, Improvements and fixes

  • Added the ability to track and log GAP Analysis actions.
  • GAP Projects can now be duplicated
  • All Controls are set to INCLUDED by default.
  • The ability to delete an Organisation is added.
  • Documents added to SoA report
  • SoA report updated following display issue introduced in version 3.1.0
  • Table of contents removed from printable reports.
  • Unanimous detailed app crash/error reporting introduced to quickly identify and resolve any application errors.

3.1.0.0 12th November 2019. Features, Improvements and fixes

  • Actions for all risk treatment types can now be raised in Risk Manager treatment process.
  • Each Security Objective in the Setup Manager references the relative policy document which is configured in the Control and Document Manager.
  • Severity levels are included for each nonconformance in the Conformance Manager.
  • Several app performance improvements implemented.
  • Under certain conditions the risk assessment and residual risk did not visually set the risk value correctly.

3.0.3.0 30th October 2019 Bug fixes

  • Your estimated required hours to complete the actions is now added to the GAP analysis.
  • Control status report moved from the Project to report Manager.
  • Project Manager - New feature added,  actions can now be filtered by the resource responsible.
  • Remedial action in the Risk Manager not updating correctly - fixed.
  • Resource suggest box sometimes looses the list of personnel  - fixed.

3.0.2.0 30th October 2019 Bug fixes

  • Quick starts added to Dashboard menu.
  • Newly added action to the risk treatment included in the history log
  • Organisations now display correctly the the risk manager
  • Menu appearance changed for improved visuals.

3.0.1.0 28th October 2019 Bug fixes

  • App closes prematurely when clicking Risk assessment in the Risk Manager

3.0.0.0 24th October 2019 Features and Improvements

  • A fully functional GAP analysis introduced with clauses and controls included.
  • GAP reports and charts for customer review and actions.
  • The ability to create multiple Risk Manager projects has been introduced to support ongoing improvement processes.
  • Risk manager streamlined, the residual risk and risk treatment are combined for easy reference.
  • Existing controls now automated within the risk treatment.
  • Consultants can now create multiple databases, this allows one database for each GAP analysis.

2.1.3.0 7th October 2019 Features and Improvements

  • Resource can now be allocated to each risk treatment action.
  • Minor text changes in the Conformance Manager.
  • Editing Risk Treatment actions improved and simplified.

2.1.2.0 1st October 2019 Features and Improvements

  • Consultant version on MAC with Parallels Desktop.
    Fixed: Cannot sign-in following 2.1.1.0 release.
    Note: Consultants may be asked to sign in again to the app.

2.1.1.0 30th September 2019 Features and Improvements

  • Fixed a sign in issue where long domain names were not accepted.
  • Primary assets are now included in Risk Manager's Asset HTML page.
  • Sign in is improved to facilitate future Role based features.
  • Minor text changes in the Risk Treatment
  • Changes made to prepare for build 2.2.0

2.1.0.0 23rd September 2019 Features and Improvements

  • Audit / history logs identify any changes made in the Risk Manager, Project Manager, Control & Document Manager and the Conformance Manager.
  • To improve audit capability, all selection by tick box is removed and selection is now made from the toolbar

    previous-release-notes 1

  • Nonconformance audit trail corrective action Id added.
  • Preventive measures added to a nonconformance.
  • Existing Controls in the Risk Manager are now selectable.
  • Security Zone assets list improved.
  • Additional information can now be added to any asset valuation in the Risk Manager.
  • GAP projects shows a list of documents which have  been previously assigned in the Document Manager.
  • Visual improvements made.
  • Minor bug fixes implemented.

2.0.0.0 10th September 2019 Exciting new features

  • NEW! Conformance Manager - Management of nonconformances and corrective actions.
  • Risk Manager, the user interface has been de-cluttered for improved usability
  • Risk Manager and Project Manager user interfaces updated to accommodate history logs and other future functionality
  • Project actions can now be completed and are moved to a "completed" page.
  • Control selection in the risk treatment, excluded controls are now removed.
  • History logs continued to being rolled-out through the app.
  • Tasks can be deleted from the risk treatment process.
  • The interface is being improved throughout the application to support upcoming functionality.
  • The app could fail when blank entries were searched for in the filter fields - fixed.

1.4.0.0 17th August 2019 Features and Improvements

  • The ability added for Consultants to save profiles of their clients' Azure SQL Database or SQL Server databases allowing remote access to multiple ISMS.
  • Assets structured as per the ISO27005 recommendation with primary assets and supporting assets.
  • Business Scenarios are now managed the same as Assets in the Asset Manager.
  • Risk assessment scrolled to top on mouse click on the page, fixed.
  • Added ISO27001 clause to document manager menu items.
  • Asset Manager - Performance improvements
  • Minor text changes

1.3.0.0 23rd July 2019 Features and Improvements

  • Consultants ability to save profiles of their clients' Azure SQL or SQL Server databases, due for release in 1.3.1.0.
  • Project and documentation activity tracking feature added.
  • Asset ownership can be transferred to other owners in the event the owner leaves the company.
  • Scenario risk management feature improved and errors corrected.
  • Documents now include an asset owner
  • Risk register identity number added.
  • Document Id added
  • Risk treatment plan summary report added.
  • Bulk import moved to a new Utilities menu.
  • Grouped assets are now correctly assigned to the Risk Manager

1.2.6.0 23rd June 2019

  • Improved layout for laptops

1.2.5.0 23rd June 2019

  • Security Zone chart now updating with correct pop-up menu
  • Minor bug fixes

1.2.4.0 19th June 2019 - Fixed

  • Assets not updating correctly.

1.2.3.0 19th June 2019 - Fixed

  • Improved menu layout.
  • Organisation chart bug fixed.
  • Risk manager, threat and vulnerabilities not deleting correctly.
  • Minor text changes
  • Minor performance improvements.

1.2.2.0 9th June 2019

  • App now shows top menu bar correctly after sleep.
  • Icons updated for improved consistency.

1.2.1.0 8th June 2019

  • Custom document name now shows as default.
  • Document version added
  • Impact Score added to risk impacts drop-downs
  • GAP detailed report updated.
  • Control manager list of controls now updates when control is included/excluded.
  • Minor text changes
  • Items can be selected on the organisation chart which causes crash; fixed.

1.2.0.0 3rd June 2019

  • Improvements to the user interface providing a more fluent approach.
  • Improvements to the documentation manager.

1.1.1.0 26th May 2019

  • Bug fix, app sometimes crashes on start-up.

1.1.0.0 25th May 2019

  • Improvements made to document references.
  • Information classifications assigned to Communication, Hardware and Outsourced Service assets.
  • A getting started added to the dashboard.
  • App not updating correctly bug, fixed.

1.0.2.0 15th May 2019

  • Bug fixes and minor changes

1.0.1.0 15th May 2019

  • Document selection in Project Manager / Control Manager aesthetics improved.
  • Suggested document now shown for each control in the Project / Control Manger
  • New actions in risk treatment appearance improved.
  • About page added under settings.
  • Search box filters performance improved throughout the app.
  • App is now named 27k1 ISMS.
  • Threats and vulnerabilities delete correctly.
  • Risk manager  impacts slider now greyed out.
  • General performance improvements.

1.0.0.0 10th May 2019
Initial release