6
6clicks Roadmap & Feature Requests
6
6clicks Roadmap & Feature Requests

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Feature Name
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1
Capture Target Risk Rating in Residual Assessment
Closed

It would be good to have the option to cover both target and residual rating in a single assessment using a common matrix likelihood and impact field.

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AI-powered control recommendations for risks
Planned for this quarter

Hailey AI will recommend the optimal controls to manage and mitigate your risks.

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Compliance Mapping Improvements
Planned for this quarter

Update compliance mapper with a new LLM based algorithm enabling high fidelity mappings from provision to provisions between different authorities and controls to provisions, with Hailey suggestions and feedback for improvement.

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1
Control set import uplift
Planned for this quarter

Improve quality of controls imported using Hailey importer from mixed format inputs.

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Assessment report builder (Pixel Perfect): Rule based template reporting
Planned for next quarter (tentative)

Uplift to 6clicks Pixel Perfect for Assessments, with improved rule-based filters for flexible and powerful report generation.

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Control set module uplift
Planned for next quarter (tentative)

Includes:

  • Aligning the control set register with the custom register look, feel and capability, with a focus on userbility
  • Improved and centralised task management
  • Pushing control sets from Hub to Spoke enhancements

Full scope TBC.

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RBA: Focused response view
Planned for next quarter (tentative)

Comprehensive requirement details view with streamlined interface to improve RBA response efficiency and experience.

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Intelligent Workflow Builder - 6clicks Triggers and Actions uplift
Planned for this quarter
  • Uplift the 6clicks Triggers and Actions to support key functions across core modules and use cases
  • Enable 6clicks built recipes to be downloaded from the Content Library

Multiple deployments from Q3 into Q4.

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1
Editing Vulnerabilities Tab

Hi team,

It would be great if we could edit the information from the imported vulnerabilities, or to add new information, rather than having to recreate it all in a csv file and re-importing it.

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Custom Assessment Formulas

Risk assessment output values has a formula field where the only option is MAX. I would like to be able to create custom formulas with input fields - e.g., a + b, a * b * c.

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User, Group and Role Audit Logs Report

Please can the list of Event filters be extended to enable a report of users who have used 'My settings' to configure Multi-Factor Authentication i.e., if set this is defined as 'Two factor authentication enabled' in the user details

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1
Risks Register Ribbon

Is it possible to display the Residual Risks Rating on the ribbon as opposed to the Risks Rating, and update the Icon in the Residual Risk rating in the Risks assessment to have the same icon as the Risks rating.?

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SSR (self-service reporting) with data from assessment, risk and treatment at the same report (view)

Implement in the self-service report the possibility of creating a report with assessment data and risk data and their treatments in a single table. see picture.

If I can create a risk and link both registers, I need a way to report and show this.

Nowadays, I need to export both reports to Excel and manually create a merge with this information, and I dislike doing it because we can have misinformation.

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Add “Updated” Date Column to Issues & Incidents Overview

To better track the timely completion of issues and incidents, it would be helpful to include an additional column in the overview table that displays the 'Updated' date. This would allow users to quickly identify which items have been recently modified and monitor progress more effectively.

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Prevent Duplicate Tags from Reappearing

Tags that have already been entered reappear in the list of available tags for selection. This leads to confusion when managing tags. Ideally, once a tag is added, it should be removed from the suggestion list to prevent re-selection.

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View multiple risk ratings at a time

Requesting the ability to view multiple risk ratings, such as both current and residual risk ratings, at the same time from the overview page of a risk and in the risk register.

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1
Rearrange the order of a dropdown list in a custom field

Requesting the ability to rearrange the order of a dropdown list in a custom field in the Third-Parties module

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Select multiple options when filtering custom fields

Requesting the ability to filter multiple options at a time for a custom field in the Third-Parties module

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SUB-DOMAINS in AUDIT&ASSESSMENT QBA e RBQ Assessments

In audit & assessment, when creating a new assessment, currently we can only create and select domains at one level. For example: information security policy. I request the implementation of the functionality to create sub-domains within each domain. This is important so we can properly organize the questions, taking into account the sub-domains of frameworks or policies. DOMAIN LEVEL 1 (sub-domain 1.1, sub-domain 1.2, .......)

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Helpful Functions for Registers

Hello, I have a few functions I would like to request for Registers.

  • Ability to add the "Description" field as a column to the register view.
  • Ability to sort by custom attributes columns.
  • Ability to filter by Blank fields. For example, if we had missed filling out a priority on a Finding we can currently only filter by the priorities, not by a finding that has no priority.
  • Ability to see if there are tasks associated with a finding from the register view, without clicking into the finding.
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RBA rules: Formula & skip logic
Planned for next quarter (tentative)

Define custom response field logic, i.e., calculated fields and skip logic.

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1
RBA: Requirement tasks
Planned for next quarter (tentative)

Task creation and management at the requirement level for evidence collection workflow.

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Linked data - Bulk-edit (All registers)
Planned for next quarter (tentative)

Ability to bulk update register items to link data from other registers or modules.

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QBA: Results page - Linked data standardization
Planned for next quarter (tentative)

Linking all register items from a QBA results page

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Add tasks to outlook calendar

It would be helpful to be able to add tasks to outlook or some other external calerndar platform.

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