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6clicks Roadmap & Feature Requests
6
6clicks Roadmap & Feature Requests
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Release notes: 23, November 2023
November 23, 2023
Enhancement
Release notes

Enhancements:

  • Audits & Assessments: Add a 3-month recurring period option for Assessments.

  • Risk Management: Enable bulk addition of RTPs to multiple risks.

  • Risk Library Integration: Push risks directly from the risk library to the risk register. Knowledgebase article here.

  • Issue Library Integration: Push issues directly from the issue library to the issue register. Knowledgebase article here.

  • User Interface: Side panels showing control details will now preserve filters.

  • Notification Customization: Update control responsibility change notifications to dynamically use labels from Administration > Custom Data.

  • Date Field Usability: Editable custom date fields in Registers now include an option to clear the selected date.

  • Risk Register Enhancement: Display record count when selections are made.

  • Hailey UI Updates: Comprehensive updates for authority mapping, control descriptions, and assessment responses.

  • Feature Flag Adjustments: Removal of acceptance actions for Hailey suggested answers and acknowledgment of attachment success.

  • User Audit Trail: Added 'Created by' column in Admin>Users table.

Reporting Enhancements:

  • Self-Serving View: Introduced QBA Self-Service View for enhanced reporting

Bug Fixes:

  • Configuration Issue: Fixed the absence of 'Configure Matrix' button in the risk Rating field.

  • Filter Refresh Glitch: Addressed the issue of continuous refreshing after applying a filter.

  • Role-Based Access: Resolved visibility issues for contributors in the Third-party module.

  • Control Linking: Enhanced functionality for linking multiple controls to an issue.

  • RBA Submission: Resolved issues in submitting the RBA after attaching mandatory documents.

  • Risk Import Functionality: Fixed the functionality of importing risks to update existing risks.

  • RBA Response Error: Resolved application errors when selecting all provisions on the RBA Response Page.

  • Attachment Download: Enabled downloading attachments from the Issue + Assessment SPM for a control.

  • Control Assessment Linking: Ensured older versions of Controls display linked assessments correctly.

  • Navigation Error: Resolved Hub and Spoke navigation errors.

  • Group Deletion Display Issue: Fixed display issues post-group deletion.

  • Performance Improvement: Enhanced performance in Trust Portal.

  • Assessment Suggestions: Addressed Hailey suggestions not appearing for Re-Opened assessments.

  • Assessment Import: Fixed the assessment import failure issue.

  • Publishing Functionality: Addressed issues in publishing a Control Set.

  • Assessment Recurrence Notification: Resolved problems with assessments not recurring or sending notifications.

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