Roadmap
Considering for next 6 months
Forms for custom registers and risks
5
8
Online evidence viewer + Bulk download (Smart Ev. Ph-1)
3
2
Hailey Assist: Improved search (semantic search)
2
1
QBA: Results page - Linked data standardization
3
1
RBA: Requirement tasks
4
1
Partner Custom Hailey Agents
3
2
Templated reporting - Merge data from multiple assessments
2
1
Hailey for MS Teams
2
1
RBA: Focused response view
3
1
RBA/Audit Reporting
2
1
[DISCOVERY] AI-powered report generation
2
1
SSO integration - SAML
5
8
Registers: Custom fields UX uplift
2
5
Registers: Custom fields available in Power BI
4
4
Home dashboard: Link an analytics chart
1
3
Risks: Point-in-time view
2
3
Hailey RBA response recommendations
2
3
Linked data - Bulk-edit (All registers)
1
2
Control evidence validation + teams integration
1
1
RBA review workflow
1
1
In progress this quarter
RBA rules: Formula & skip logic
5
4
Push Control Set from Hub to Spokes
2
7
Improved performance of reporting and analytics (on-going)
3
7
H&S Admin Efficiency - Centralized User and Advisor Controls
1
1
Workflows (escalations, exceptions, approvals)
1
2
Risk Forms – Enhanced Field Context & Submitter Info
1
1
PCI-DSS v4.0 support
1
3
Assessment report builder (Pixel Perfect): Rule based template reporting
2
3
SSO login simplification
1
1
AI-powered control recommendations for risks
1
1
Intelligent Workflow Builder - 6clicks Triggers and Actions uplift
1
2
Self-service Reports to view Issues
1
1
User Permission Restructuring - Risk Review Access Control
1
1
Closed
RBA: Rules & Field display condition
2
1
Items Sort By Column Value (on-going)
8
12
Risk transfer between spokes
5
9
Control set import uplift
2
1
Compliance Mapping Improvements
2
1
"Back" button in Registers to return users to the originating page.
4
3
Registers: Persist the number of Items per page
3
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