Scope Change: Initial Post-MVP Categorization¶

Date: 2025-05-30 Featurest: Growth and Optimization Featurest Previous Scope: Not categorized New Scope: Post-MVP Rationale: Featurest that enhance existing functionality for mature users but aren't required for initial market validation

Featurest Categorized as Post-MVP¶

Security & Risk Management¶

Incident Response System - Organizations can manage externally initially
Third-Party Risk Management - Advanced feature for mature programs
Vendor Assessment - Part of comprehensive risk management
Security Testing Framework - Optimization for security-focused orgs

Advanced Analytics & Reporting¶

Advanced Analytics Dashboard - Beyond basic compliance reporting
Trend Analysis - Historical data insights
Custom Report Builder - Power user feature
Benchmarking Tools - Comparative analytics

Automation & Integration¶

Workflow Automation - Efficiency optimization
API Framework - Third-party integrations
Scheduled Tasks - Advanced automation
Custom Integrations - Enterprise requirements

Specialized Compliance¶

Custom Compliance Frameworks - Beyond Essential Eight
Industry-Specific Modules - Vertical market features
Automated Auditing - Advanced compliance automation

Impact Assessment¶

Timeline Impact: 6+ months after MVP launch Resource Impact: Requirest dedicated team or expansion Dependency Impact: Builds on stable MVP foundation Market Impact: Addresses enterprise and specialized needs

Approved By: Product Team, Development Team Review Date: 2025-08-30