- DevAPI support for RBA assessments
- PowerBI support
It would greatly enhance usability if the system could retain the selected number of items displayed per page (e.g., 50 items). Currently, when a user navigates for example into a risk and then returns to the register, the item count resets to the default of 20. This requires manually changing the setting each time, which interrupts workflow efficiency.
Issue:
In the Assessment module, questions with skip conditions are still displayed even when the condition to skip them is met.
Suggested Enhancement:
Introduce an option to hide skipped questions entirely from the user interface and output when skip logic is triggered.
Benefit:
This would allow better control over assessment flow, reduce user confusion, and improve data relevance by displaying only applicable questions.
Automate ISO27001:2013 Risks Control & Compliance update when updating to ISO27001:2022 using the control sets and standards applicable to the assessments and issues.
Can you please develop a method to perform a bulk Risks Control & Compliance update linking them to published Control sets and Standards.
The existing template is not reflecting the newly added controls while linking in the assessment. The recommendation is if we add any control in control set , it should reflecting in assessment while linking.
Please add the "Third party Tags" filter to all out-of-the-box assessment reports.
While I can currently select multiple third parties to send a QBA assessment, please enhance the selection functionality by adding a tag-based filter. This would allow users to select multiple third parties grouped or categorized by tags.
Ability to link an analytics chart and view it in the 6clicks home dashboard area
Ability to link different data objects from across the 6clicks platform to projects & playbook for audit planning, improved resilience and incident playbooks, and more.
QBA Assessment scope definition by linking to register items e.g. Assets, other custom register items
QBA Results page: Ability to link to other available content across the platform
Everything required to support PCI-DSS v4.0
Empower admins to create smart, dynamic RBA assessments by defining rules that drive how custom fields behave - based on the context of each compliance requirement, control, or answer.
Display condition
“Show a field only for certain compliance requirements or control types.”
Example:
Focused on presenting the information in an efficient way.
Module: Risk Workflow
Capability: Ability to check for conditions before entering a particular stage
Improving the UX around creation of risk assessments
Please add the "Assessment Tags" filter to all out-of-the-box assessment reports. Currently, only the assessment progress reports include this filter, while the rest of the reports related to assessments do not.
Can consideration be given to if Role = Advisor or Hub Admin, suppress notifications when accessing spokes, such as the 4 I have to click through (that are all in different places) on every one of our spokes.
"Upcoming Changes (Top Banner)"
"Welcome to 6clicks (Pop up)"
"Our GRC Modules 1/5 (Tool tip)"
"Improvement News (Bottom left pop up)"
It's good to see these and be informed - but not for every spoke when you are a hub user.
Easily find and filter linked items using improved semantic and fuzzy search capabilities across registers, assessments and other content types.
Supports intuitive search for related data such as controls to provisions, provisions to provisions, and assessments to controls/provisions, register items to other linked data
To enhance the Risk Assessment section by allowing users to define custom formulas, instead of being limited to the default MAX formula currently available. This would greatly improve flexibility and allow for more accurate or tailored risk scoring and other risk calculations like severity, risk value, residual risk, etc. based on our specific needs, at least arithmetic operations for now.
eg- Severity of an event = Impact 1 + Impact 2 + Impact 3
Risk Value = Service Value * Severity * Likelihood
Authorities/provisions linked to a control are not reflected in the audit report. Extend audit report fields to include authority chapters that have been linked to the controls.
An overview of all audits cannot be exported. Allow for exporting to Excel (like the overview of risks and issues).
An overview of all control sets cannot be exported. Allow for exporting to Excel (like the overview of risks and issues).