Roadmap
Backlog (to be considered)
Arrow symbol for risk movement
1
1
Set due dates in the past
3
1
configure custom alerts
1
2
customize assessment overview pane
1
1
No option to clear dropdown responses
1
1
Actions/workflows in Custom Registers
1
2
Risk Libraries - full control
1
1
Progress/Status indicator for reports
1
2
Emailing reports
1
2
Risk Library - managing risks
1
1
Risk Reviews - full control
1
1
PDF Output for Individual Issue
1
2
Sort functionality in risk module (risk register)
3
1
Arrow symbol for risk movement
1
1
Tenable API
1
Add waiting on approval to treatment status
1
1
Issues & Incidents Workflow
1
2
Customise recurring options
1
1
Mandatory fields for registers
2
1
Include additional field to distinguish automated/system-driven controls and manual controls
1
1
Importing Details at Hub Level
1
1
Ability to do a bulk delete/update of Registers>Assets
1
3
Creating a Spoke as a copy of the existing Spoke
1
1
Issue Action ID Ref Number
1
1
Ability to see linked risks attached to controls
1
1
Planned
Adding Existing Risks to a Risk Review
1
3
6clicks Developer Portal
7
4
Risk workflow updates phase 2
1
1
Risk Import - Workflow Stage
1
4
Risk transfer between spokes
1
6
Risk module > control effectiveness enhancements (risk quantification)
1
3
Risk monitoring enhancements
2
9
Assessment response recommendations
2
2
Authority versioning (Compliance)
3
4
Items Sort By Column Value
2
6
In progress
Completed
Trust Portal updates
2
3
QBA automation
2
2
Risk Management Reports
7
4
Risk workflow updates phase 1
3
3
User can sign in with their organisation Single Sign-On (SSO)
9
5
User, Group and Role Audit Logs
4
3
QBA assessment automation
2
2
User management and provisioning via Okta and AAD
4
5
Third-party / vendor management updates - phase 2
3
1
Trust portal updates - public profiles
2
1
Public Content - SOA Template
4
1
Control to Authority report
3
1
Trust portal updates phase 1
3
3
Risk assessment updates
2
4
Looped questions for question based assessments
3
1
Advanced spoke management for hub admins
4
2
6clicks Marketplace for solutions, apps and content
3
1
Risk import and export updates
2
2
Controls Register - Extract
3
1
History trail (Audits & Assessments)
3
1
Make Issue Library issue description rich text
2
3
risk rating colours to show in custom data > matrix
2
1
Third-party / vendor management updates - phase 1
5
2
Trust portal: configure terms and conditions
3
2
Risk workflow updates
3
1