Community Vs. Enterprise
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ModuleINTERNAL
COMMENTS (ignore)
CommunityEnterpriseLAST UPDATED
March 2017
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DashboardSame in both releases
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ProgramHealthFeature not availableAvailable
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ScopeFeature not availableAvailable
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IssuesFeature not availableAvailable
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GoalsFeature not availableAvailable
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Team RolesFeature not availableAvailable
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OrganisationBusiness Unitsadd.ctp reviewedAvailable
Ahead of community:
- User Interface Improvements
- Custom Fields
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Legal Constrainsadd.ctp reviewedSame in both releases
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Third Partiesadd.ctp reviewedSame in both releases
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Asset ManagementAsset Identificationadd.ctp reviewedAvailable
Ahead of community:
- Asset Reviews
- PDF Exports
- Advanced Filters / Reports
- CSV Imports
- Custom Fields
- Asset Inheratence
- Advanced Notifications
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Asset Identification / ReviewsFeature not availableAvailable
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Data Asset AnalysisSame in both releases
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Control CatalogueSecurity Controls ReportSame in both releases
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Security Servicesadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- CSV Imports
- Custom Fields
- Advanced Notifications
- User interface Improvements
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Security Services / AuditsAvailable
Ahead of community:
- User interface Improvements
- Define improvement projects and incidents for failed audits
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Support ContractsAvailable
Ahead of community:
- User interface Improvements
- Change Third Party for an existing contract
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Business Continuity PlansAvailableAhead of community:
- User interface Improvements
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Security Policiesadd.ctp reviewedAvailable
Ahead of community:
- Policy Reviews functionalities
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- CSV Imports
- Custom Fields
- Advanced Notifications
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Policy Exceptionsadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Custom Fields
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Policy PortalFeature not availableAvailable
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Risk ManagementRisk ReportsSame in both releases
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Asset Risk Managementadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Risk Calculations displayed on real time
- Possibility to mitigate risks with policies
- Multiple Risk Calculation Methods
- Risk reviews
- Custom Fields
- Define Risk mitigation procedures (linked to Incident Module)
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Asset Risk Management / ReviewsFeature not availableAvailable
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Risk Exceptionsadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Custom Fields
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Third Party Risk Managementadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Risk Calculations displayed on real time
- Possibility to mitigate risks with policies
- Multiple Risk Calculation Methods
- Risk reviews
- Custom Fields
- Define Risk mitigation procedures (linked to Incident Module)
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Third Party Risk Management / ReviewsFeature not availableAvailable
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Business Impact Analysisadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Risk Calculations displayed on real time
- Possibility to mitigate risks with policies
- Multiple Risk Calculation Methods
- Risk reviews
- Custom Fields
- Define Risk mitigation procedures (linked to Incident Module)
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Business Impact Analysis / ReviewsFeature not availableAvailable
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Compliance ManagementCompliance ReportSame in both releases
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Compliance Exceptionadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Custom Fields
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Compliance Analysis FindingsFeature not availableAvailable
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Compliance PackagesSame in both releases
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Compliance Analysisadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
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Third Party Auditsadd.ctp reviewedFeature not availableAvailable
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Security OperationsAwareness ReportFeature not availableAvailable
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Project Managementadd.ctp reviewedAvailable
Ahead of community:
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
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Security Incidentsadd.ctp reviewedAvailable
Ahead of community:
- Define Incident Stages
- Link Risks with Incidents
- Display Procedures to Incident Handlers based on Risk Profile
- PDF Export
- Advanced Filters
- User interface Improvements
- Advanced Filters / Reports
- Advanced Notifications
- Incidents close when stages completed
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Awarenes ProgramsFeature not availableAvailable
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SystemSystem RecordsSame in both releases
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Settingsadd.ctp reviewedAvailable
Ahead of community:
- Cron Records
- Mail settings support for TLS
- Timezone Settings
- Advanced LDAP Settings
- User Account Management linked to LDAP
- Centralised Notification Dashboard
- Advanced Backup settings
- Custom Logo
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AboutSame in both releases
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System Wide FeaturesREST APIsFeature not availableAvailable
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Mass Edit of ObjectsFeature not availableAvailable in certain sections
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"Trash bin" functionalityFeature not availableAvailable in certain sections
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Custom FieldsFeature not availableAvailable
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Custom NotificactionsFeature not availableAvailable
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Report NotificationsFeature not availableAvailable
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Mail QueueesFeature not availableAvailable
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Cake Engine2.22.3
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Default Views for each SectionFeature not availableAvailable
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