Roadmap
Backlog (to be considered)
Assessment Summary Page
1
1
Linking between issue / incident objects
1
2
Register Tabs or Categories Filter
1
1
Content should be exportable in the same formats which they can be imported.
1
2
Importing templated should be generated based off the register - Custom registers need to support exporting.
1
1
Include an overview of action items in reminder emails
1
2
Customise Treatment Status
1
1
Control to Issue/Risk Treatment
1
2
CSV or Excel export method for Assessment Template Questions
1
2
modules for Asset and Risk treatment plan
1
1
Bulk force password change
1
1
Display Filename on Hover
1
2
QBA Multiple Task creation
2
4
Assessment Report to Include Attachment Filenames
1
3
Allow full description in questionnaire to be shown without scrolling
1
4
Ability to attach files when assigning a responsibility in Obligations module
1
3
Different access level in Obligations module to allow for assigning responsibilities without ability to edit content
1
2
Bulk File Download
1
3
Show all data on Assessment Landing Pag
1
3
Child Questions - change order
1
3
QB Assessment - bulk answers
1
1
Global list of Responsibilities
1
2
Controls Register
1
2
Controls - Manage fields
1
2
System UI - Sort
3
5
Planned
Risk Management Reports
3
4
Risk workflow updates phase 2
1
1
6clicks Developer Portal
1
2
Risk Import - Workflow Stage
1
2
Risk transfer between spokes
1
4
Improved risk lifecycle capability
1
2
Risk module > control effectiveness enhancements (risk quantification)
1
2
Risk monitoring enhancements
1
7
Assessment response recommendations
1
2
Authority versioning (Compliance)
3
4
Items Sort By Column Value
1
5
In progress
Completed
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
Issue submission success
5
2
Access member lists (Attestations)
2
1
History trail (Control Set)
2
1
Access member lists (Audit & Assessments)
2
1
PCI-DSS 4.0 SAQs support
2
1
Self service custom reports (Issues)
2
1
Self service custom reports (Risks)
2
1
Improved control set viewer and export capability
5
3
Question skip logic updates (QBA)
2
1
History trail (Vendor/Third-party)
1
1
History trail (Registers)
1
1
Access member lists (Trust portal)
1
1