Roadmap
Planned for next quarter (tentative)
Home dashboard: Link an analytics chart
1
3
SSO integration - SAML
5
8
Risks: Point-in-time view
2
3
QBA: Results page - Linked data standardization
1
1
Linked data - Bulk-edit (All registers)
1
2
Assessment report builder (Pixel Perfect): Rule based template reporting
1
2
Control set module uplift
1
7
RBA: Focused response view
1
1
Hailey RBA response recommendations
2
3
RBA rules: Formula & skip logic
2
4
RBA: Requirement tasks
2
1
Issues: Custom fields UX uplift
2
5
Planned for this quarter
Compliance Mapping Improvements
1
1
AI-powered control recommendations for risks
1
1
Control set import uplift
1
1
Intelligent Workflow Builder - 6clicks Triggers and Actions uplift
1
1
Forms for custom registers and risks
4
8
Risk transfer between spokes
4
9
Registers: Persist the number of Items per page
1
PCI-DSS v4.0 support
1
3
RBA: Rules & Field display condition
1
1
"Back" button in Registers to return users to the originating page.
2
3
Registers: Custom fields available in Power BI
3
4
Items Sort By Column Value (on-going)
7
12
Improved performance of reporting and analytics (on-going)
3
7
Closed
Capture Target Risk Rating in Residual Assessment
2
1
RBA: UI/UX & performance uplift
3
2
Notification management: Custom cadences + new default emails
9
11
Risk Assessment in Power BI
4
3
Dev API support for RBA Assessment
2
1
Assessment scope definition & linked data
2
3
Projects & Playbook v2.0
2
1
Enable links from Projects/Playbooks
2
1
Hailey QBA response from uploaded documentation
8
4
Automation to reassign all items to a default user during delete or deactivation
2
1
Risk workflow 'Entry requirements'
2
3
Risk assessment UI/UX uplift
2
1
Asset register uplift
4
3
Language support - Japanese
2
1
Permission to only view Project & Playbook tasks
2
1
New option 'Partially compliant' in the compliance status dropdown
3
1
User offboarding management and reassignment workflow
4
3
Synchronize IdP groups with 6clicks groups (+ SCIM provisioning)
4
6
Control Set-Comment details are not fetching in the notification emails.
10
2
Risks: Automated transfer of planned controls to current
4
3
Automation: Assigning Controls to Risks upon RTP closure
3
2
Hailey: Task generation for custom registers
2
2
Advisor to user-group automation
2
1
Hub & Spoke: Advisor access to spokes
3
3
Issues and custom registers: Import & Export enhancements
3
2