v1.3

3 min read

What’s New

HECVAT Responses Uploader

You and your vendors can upload a HECVAT to an existing Survey in Isora.

Supported HECVAT versions include v2.11 and up. Isora determines the HECVAT version based on the questions during the upload.

  • Steps to upload a HECVAT:
    1. Ensure the Question List name contains the word “HECVAT.”
    1. Verify the HECVAT file is compatible with the version used in your Isora instance.
    1. Upload the HECVAT file as an .xlsx.
    1. Create and launch a Vendor Assessment.
    1. Select “Upload HECVAT” within the Survey, choose the file, and upload.
    1. Save the responses.

New Applications User Interface

The updated Applications interface improves search, filter, and personalization capabilities for your Application inventory.

Key Features:

  • Application Form Customizations: Users can customize fields below by contacting Customer Support.
    • Name
    • Description
    • Vertical
    • Vendor Product
    • Classification
    • Categories
    • Priority
    • Contacts
    • Deployments
    • URLs
    • Created
    • Last Edited
    • Most Recently Assessed
  • Sorting Options: Show/Hide headers and Sort alphabetically and numerically:
    • Name
    • Classification
    • Categories
    • Priority
    • Vertical
    • Most Recently Assessed (Mean)
    • Owners People
    • Created Date
    • Last Edited
  • App Management: Easily Delete or Copy app URLs through the “More Options” field.
  • Sidebar Details: View all Application details, including Assessments and Files, from the sidebar.
    • API Endpoints:
      • /api/assessments?app=<uuid> to view Application-related Assessments.
      • /api/documentation to view all file details.
  • Searchbar: Quickly search Applications by Name.

Risk Register Enhancements:

  • Customizable Risk Scores Matrix: Customize Risk Scale Labels and Values (1-5 scale). Contact Customer Support to make changes.
    • X-axis: Impacts
    • Y-axis: Likelihoods
  • Past Risk Entry Due Date: You can now set the Risk Entry Due Date to a date in the past.
  • Customizable Risk Fields: Contact Customer Support to modify Risk Fields:
    • Org
    • Category
    • ID
    • Risk
    • Inherent
    • Current
    • Target
    • Due
    • Status
    • Inherent Impact
    • Inherent Likelihood
    • Current Impact
    • Current Likelihood
    • Target Impact
    • Target Likelihood
    • Notes
    • Description
    • Target Mitigation Control
    • Current Mitigation Control
    • Assignees
    • Treatment
    • Priority
  • Risk Record Editing: Risk Assignees can now seamlessly edit Risk Records.

Bug Fixes and Improvements:

  • Fixed a bug that caused issues when creating Application Assessments. You can now create them without errors.
  • Fixed an issue where the Third-Party Inventory tab was incorrectly routed to “/inventory/vendors.” It now correctly routes to “/newui/inventory/vendors.”
  • Assessment Managers can now Launch an Assessment directly from the Assessments table.
  • For Third-Party Vendor Assessments, the Vendor Vertical comparison widget now displays, allowing quick comparison between the Third-Party Vendor Product score and the Vendor Vertical.

API Updates:

New API Endpoint: api/appdeployments allows updating of App Deployments.

  • Example:
        {
            "id": "app_deployment_uuid",
            "app": "app_uuid",
            "app_name": "app_name",
            "host": "host_uuid",
            "host_info": {
                "names": [
                    "host_name"
                ],
                "description": "description",
                "ips": ["ip"],
                "macs": ["mac"]
            },
            "environment": "environment_code",
            "installation_paths": ["installation_path"],
            "urls": [
                "url"
            ],
            "version": "",
            "notes": "",
            "data": null
        }
    ]
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