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You can now see at a glance how far each individual control has been implemented – from initial setup to ongoing operation. Colored status indicators (red, yellow, green) instantly show where action is needed.
With the new Control Status Overview, you can see at a glance how far each individual control has been implemented – from initial setup to ongoing operation. Colored status indicators (red, yellow, green) instantly show where action is needed.
All controls in one clear, structured view – with automatically calculated progress indicators. This allows you to immediately see which measures have been completed and where gaps still exist.
Save time through automated status updates and a structured overview. You can instantly identify where priorities lie instead of having to follow up manually.
With the enhanced Jira integration, synchronization between DCO and Jira is now even more precise and flexible. Thanks to the new structural mapping between the DCO task hierarchy and Jira work item types, projects, tasks, and subtasks are synchronized bidirectionally and consistently – without any duplicate data entry.
DCO projects, tasks, and subtasks are automatically linked to the corresponding Jira epics, tasks, and subtasks – ensuring a clear and consistent structure across both systems.
Statuses such as “Needs approval” or “In progress” are dynamically matched to the corresponding Jira workflows. Priorities are automatically synchronized between DCO and Jira.
Teams can handle their compliance tasks directly within the familiar Jira environment, while all changes are automatically reflected in DCO – efficient, secure, and fully auditable.
With the new integrated process diagram editor, you can document your business processes directly in DCO – without relying on external tools like Visio or PowerPoint. Process diagrams can be seamlessly linked to risks, controls, and policies, creating a central, auditable source for all process-related evidence – a crucial step toward ISO 9001 and other standards.
Create, edit, and manage flowcharts, process landscapes, and swimlane diagrams directly in DCO – using an intuitive drag-and-drop editor with full metadata support.
Link process steps directly to relevant risks, controls, or policies, establishing a transparent and auditable connection between documentation and operational practice.
All diagrams can be versioned as usual. Changes are fully traceable and audit-proof – ideal for internal audits and external certifications.
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