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Deming Roadmap

This document contains the evolutions planned in 2024 / 2025.

Important

  • Create action plans not linked to a measurement
  • Change Logs
  • Continuous integration in GitHub
  • Measurement not linked to a control
  • Measurement linked to multiple controls
  • Groups management
  • Automatically remove measurements after a defined number of months
  • Export set of controls for audit
  • Send notifications to Slack with Laravel Notification Framework : dbarzin#540
  • Docker
  • Non-regression tests

Improvements

  • Migrate to Metro5
  • Dark theme
  • Improve action plan with status (%)
  • Convert Markdown to ODT in reports
  • Configure scoring system
  • Put configuration in database in place of PHP file (for Docker)
  • Import Security Controls from OSCAL ¨

Evaluations made in 2023

Important

  • Code Quality controls

Improvements

  • Database search tool
  • ISO 27002:2022 - update metrics based on the new version of ISO 27002
  • Attributes (tags) - add attributes on security measures
  • Improve test data generation
  • User documentation
  • Implement import/export of controls
  • Fix column sort with date
  • Send email notification to users for carrying out controls
  • API
  • Introduce controls by scope
  • Report of applicable/non-applicable controls by scope