Roadmap

Every task on a timeline,
aimed at your audit date

The roadmap turns your tasks into a plan: every open task with a deadline plotted on a timeline, grouped by framework and batched by week. Pick the date you want to be audit-ready and the scheduler lays the work out toward it — what’s due this month, what’s coming, and what’s already slipping, at a glance.

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app.devguard.ch / roadmap
Target Oct 24
Frameworks
ISO 2700134/54
SOC 212/31
GDPR20/24
Weekly batches toward the target
ISO 27001 roadmap
audit-ready by Oct 24
4W27
3W28
5W29
4W30
2W31
Pick a target date — open tasks spread into weekly batches, done work is never touched
Every framework
ISO/IEC 27001SOC 2GDPRHIPAAPCI DSS v4.0.1NIST CSF 2.0EU AI ActNIS2 DirectiveDORAOWASPISO/IEC 42001CIS ControlsCloud Controls MatrixISO/IEC 27017 & 27018Swiss nFADP
ISO/IEC 27001SOC 2GDPRHIPAAPCI DSS v4.0.1NIST CSF 2.0EU AI ActNIS2 DirectiveDORAOWASPISO/IEC 42001CIS ControlsCloud Controls MatrixISO/IEC 27017 & 27018Swiss nFADP
ISO/IEC 27001SOC 2GDPRHIPAAPCI DSS v4.0.1NIST CSF 2.0EU AI ActNIS2 DirectiveDORAOWASPISO/IEC 42001CIS ControlsCloud Controls MatrixISO/IEC 27017 & 27018Swiss nFADP
ISO/IEC 27001SOC 2GDPRHIPAAPCI DSS v4.0.1NIST CSF 2.0EU AI ActNIS2 DirectiveDORAOWASPISO/IEC 42001CIS ControlsCloud Controls MatrixISO/IEC 27017 & 27018Swiss nFADP
  • ISO/IEC 27001
  • SOC 2
  • GDPR
  • HIPAA
  • PCI DSS v4.0.1
  • NIST CSF 2.0
  • EU AI Act
  • NIS2 Directive
  • DORA
  • OWASP
  • ISO/IEC 42001
  • CIS Controls
  • Cloud Controls Matrix
  • ISO/IEC 27017 & 27018
  • Swiss nFADP
How it works

One timeline, one target

Each framework is a row, its tasks batch by week along the timeline, and a single target date does the scheduling.

01

Every framework, one timeline

Each adopted framework is a row: its progress, its task batches plotted at their due dates, and its target marker. Hover a batch to see the individual tasks and jump straight into any of them.

02

Pick a date, get a plan

Choose an audit-ready-by date — right after adopting a framework, or later from its roadmap tab. The scheduler spreads the open tasks into weekly batches toward it, each deadline snapped to a Friday so the plan reads as steady weekly progress.

Re-planning respects your work

Slipped? Re-plan toward a new date and open seeded tasks get a fresh spread. Done tasks and manually created tasks are never rescheduled — the plan bends, your history doesn’t.

03

It mirrors the work, live

The roadmap holds no separate data — it’s a view over your tasks. Close one and the batch shrinks; move a deadline and the dot moves. There’s no plan document to keep in sync, because the plan is the work.

Why it’s built this way

A plan that can’t go stale

Four choices behind how the roadmap works here — each one something you can check, not an adjective.

01

A view over tasks, never a second plan

The roadmap holds no data of its own — it plots your tasks. Change a deadline, status or owner on a task and the timeline reflects it at once, so the plan can’t drift from reality.

02

A target date does the scheduling

Pick a single audit-ready-by date and the scheduler spreads that framework’s open tasks into weekly batches leading up to it — you don’t date dozens of tasks by hand.

03

Weekly batches, not a wall of dots

Tasks are batched by week along the timeline, so a large program reads as steady weekly progress with overdue work clearly marked — hover a batch to see the individual tasks.

04

Re-planning never touches finished work

Re-plan toward a new date and only open, seeded tasks are rescheduled. Done tasks and tasks you created manually keep their dates — the scheduler helps, it doesn’t overwrite you.

Swiss-hosted, yours to export.

Hosted in Switzerland by default, in German and English, with on-premise possible. Your data and evidence are yours and exportable in full at any time, with no lock-in.

See the full feature comparison

One module of the platform

What the roadmap draws from

The roadmap is a lens over work that lives elsewhere — the tasks it plots, the frameworks that seed them, and the coverage they close.

TSK-012Document backups
TSK-013Access review
TSK-014Scope statementFri

Tasks

The worklist the roadmap plots — change one, both update.

ISO 27001SOC 2GDPRNIST CSF

Frameworks & controls

Each adopted framework is a row on the timeline.

coverage86%

Coverage

The roadmap plans the work; coverage shows what it closed.

JUN
ISO review
in 3 days

Deadlines

Reviews and renewals in one list — the roadmap plans tasks.

FAQ

The questions evaluators ask.

What does “plan a roadmap” actually change?

It sets deadlines. Pick an audit-ready-by target for a framework and the scheduler spreads its open tasks into weekly batches toward that date, snapping each deadline to the Friday of its week. The target needs to be at least two weeks out, so the plan starts workable.

What happens when we slip?

Overdue batches are marked clearly on the timeline — that’s the early signal. Re-plan toward a new target and open tasks get a fresh spread; tasks that are already done, and any you created manually, are never touched.

How is the roadmap different from deadlines?

Deadlines aggregates every due date in your ISMS, from reviews to renewals to findings, into one chronological list. The roadmap is specifically your task work per framework, laid out on a timeline you can shape toward a goal. One answers “what’s due soon?”, the other “will we be ready by October?”

How is this different from a Gantt tool or a spreadsheet plan?

A separate plan goes stale the moment the work changes, and someone has to maintain it. The roadmap is a live view over the tasks themselves, seeded from the framework you adopted — progress, overdue work and the target sit on the same screen as the work they describe.

Where’s the data hosted, and can I export it?

Swiss-hosted by default, in German and English, with on-premise possible. The tasks behind the roadmap are yours and exportable in full at any time, with no lock-in.

Name the date, see the way there

Lay every open task on a timeline toward the date you want to be audit-ready, in weekly batches that show at a glance whether you’ll make it.

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