Roadmap
Planned for next quarter (tentative)
Planned for this quarter
Home dashboard: Link an analytics chart
1
1
Projects & Playbook v2.0
1
1
QBA scope definition & linked data
1
1
PCI-DSS v4.0 support
1
1
RBA: Field display condition
1
1
RBA: Scope definition & UI/UX uplift
1
1
Risk workflow 'Entry requirements'
1
1
Risk assessment UI/UX uplift
1
1
"Back" button in Registers to return users to the originating page.
2
1
Automation to reassign all items to a default user during delete or deactivation
1
1
Pixel perfect reporting - Skipped questions (Assessments)
1
1
Language support - Arabic
1
1
Language support - German
1
1
Hailey RBA response recommendations
1
2
Hailey QBA response from uploaded documentation
3
4
Issues: Custom fields (H&S support)
5
4
Side panels: UI/UX improvements to tabs
2
2
Risks: Point-in-time view
3
3
Registers: Custom fields available in Power BI
2
3
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)
3
6
Closed
Asset register uplift
4
2
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
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