Roadmap
Planned for next quarter (tentative)
Control sets: 'Push' from Hub to Spokes enhancements
1
5
Custom Workflows Builder
1
2
Risks: Point-in-time view
2
1
User offboarding management and workflow
2
2
Side panels: UI/UX improvements to tabs
1
1
Control responsibilities: Multiple assignees for the one task
1
2
Issues: Custom fields (H&S support)
4
4
Issues and custom registers: Import & Export enhancements
1
2
Issues: Custom fields UX uplift
2
5
Planned for this quarter
Asset register uplift
2
1
Risks: Automated transfer of planned controls to current
2
2
Registers: Custom fields available in Power BI
2
3
Control Set-Comment details are not fetching in the notification emails.
8
2
Hub & Spoke: Advisor access to spokes
1
2
Synchronize IdP groups with 6clicks groups
2
5
Items Sort By Column Value (on-going)
5
12
Assign user groups to QBA assessments
3
1
Risk Assessment in Power BI
3
2
User owner report
1
1
Custom Registers 2.0
4
12
Notification management: Custom cadences + new default emails
8
11
Improved performance of reporting and analytics (on-going)
2
6
Closed
Control set export in CSV
2
8
Control ID Generation
3
1
Home screen: Custom dashboards
2
5
Display QBA responses in RBAs
2
1
Conditional Questions
3
1
- Ability to add tags onto controls and filter on tags
2
1
Report to see issues tagged to specific controls
2
1
Approval Workflow on Issues & Incidents
2
1
Assign assessment (QBA/RBA) questions with unique frequency
2
1
Response only user can be assigned Risk Treatment Plans
2
1
Importing a Control Set- Adding additional new fields in the Control Set Import Template.
7
1
Include additional field to distinguish automated/system-driven controls and manual controls
3
3
Controls - Manage fields
3
2
Hailey Compliance Mapping improvements
2
2
Hailey suggesting and drafting issues and risks from assessment responses
2
1
Issue module workflows
2
8
Lookup lists for fields
6
1
Emailing reports
5
8
Linking risk/ sub risk (parent child)
4
4
Linking Risks to other Risks in the same spoke model
2
1
Bulk Update Registers
2
1
Continuous control monitoring (CCM)
2
1
Control linkage extension to new Authority version
3
2
Ping IdP support (SSO)
4
2
Login flow improvements
2
1