Roadmap
Planned for next quarter (tentative)
Unified spoke user management (Hub)
1
2
Unified task management
1
2
CCM Integrations - Lacework
1
1
CCM Integrations - AWS
1
1
Control sets: 'Push' from Hub to Spokes enhancements
1
5
Control responsibilities: Multiple assignees for the one task
1
2
Issues and custom registers: Import & Export enhancements
1
2
Issues: Custom fields UX uplift
2
5
Planned for this quarter
Pixel perfect reporting - Skipped questions (Assessments)
1
1
Language support - Arabic
1
1
Language support - German
1
1
Language support - Japanese
1
1
Permission to only view Project & Playbook tasks
1
1
Automation: Assigning Controls to Risks upon RTP closure
1
2
Hailey RBA response recommendations
1
2
Hailey QBA response from uploaded documentation
1
4
Hailey: Task generation for custom registers
1
2
Issues: Custom fields (H&S support)
5
4
Side panels: UI/UX improvements to tabs
2
2
User offboarding management and workflow
3
3
Risks: Point-in-time view
3
3
Asset register uplift
2
2
Risks: Automated transfer of planned controls to current
2
3
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
2
3
Synchronize IdP groups with 6clicks groups
2
6
Items Sort By Column Value (on-going)
7
12
Risk Assessment in Power BI
3
2
Notification management: Custom cadences + new default emails
8
11
Improved performance of reporting and analytics (on-going)
2
6
Closed
Custom Registers 2.0
5
15
Custom Workflows Builder
3
2
Assign user groups to QBA assessments
4
2
User owner report
2
2
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