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

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Feature Name
Description (optional)
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1
Unified spoke user management (Hub)
Planned for next quarter (tentative)
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1
Unified task management
Planned for next quarter (tentative)
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1
CCM Integrations - Lacework
Planned for next quarter (tentative)
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1
CCM Integrations - AWS
Planned for next quarter (tentative)
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1
Pixel perfect reporting - Skipped questions (Assessments)
Planned for this quarter
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1
Language support - Arabic
Planned for this quarter
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1
Language support - German
Planned for this quarter
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Language support - Japanese
Planned for this quarter
1
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Permission to only view Project & Playbook tasks
Planned for this quarter

Similar to Risk Treatment Plan permissions, Admins will have an ability to grant permissions to only view Project & Playbook tasks

1
1
Automation: Assigning Controls to Risks upon RTP closure
Planned for this quarter
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1
Hailey RBA response recommendations
Planned for this quarter
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Hailey QBA response from uploaded documentation
Planned for this quarter
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1
Hailey: Task generation for custom registers
Planned for this quarter
1
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My task view

We need to see all the assign and completed task by default as well small dashboard when its show by stage like new, completec and open.

0
1
Add additional actions to Zapier

Currently the 6Clicks Zapier integration has limited actions available.

  • Create Issue or Incident - This is available as an action in Zapier but the response returned is limited. I can see that the issues-api/1.0/issues can return more things after creation

  • Get/Update Issue or Incident - Currently there isn't a way to get or update an existing Issue or Incident in Zapier

  • Custom API Request - Some Zapier integrations have this option like Slack and Atlassian. It allows API request to any of the rest endpoint with the authentication already handled by the Integration. For example this could open up all of the 6Click Developer API endpoints to Zapier.

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Bulk Delete Users

From the Users list, ability to select multiple users and delete all at once. Currently, users can only be deleted one-by-one.

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QBA generation

Create QBA based on authority/control sets. Option to create question per provision/control or per short text custom field for large authorities (i.e. category)

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1
Risk control linkages

Suggests controls from any control sets to link

0
2
Functionality that users, when generating reports, can only see the records they are allowed to access in access members and not...

Have the ability to limit the users what they could view in analytics.
For instance, if I don’t want all users to see all the risks and issues if they generate a report, it would be great for users to be able to see only the risks/ issues that they are allowed to see.
Currently, I am denying analytics for all users except administrators. But would highly appreciate to have this functioning as above.

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Jira integration - control responsibilities

Just as the integration with Jira for action tracking, integrating control responsibilities into Jira would provide similar benefits in terms of efficiency and visibility.

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Move Custom Fields

Can we move Custom Fields to sit between default fields, as per customer requirements?

Right now, all custom fields sit below default fields.

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To be able in the controls section to add fields that have other Types such : Date and Short Text

Currently it is either long text or dropdown.

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To have a standard report displaying the list of risks and Issues linked to each control
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Have the ability to set the risk rating to display the latest risk rating outcome from the specified assessment type

Currently, a user needs to select the 'star' against specific risk assessment in the Risk Assessment tab, so its risk rating is reflected/displayed in the risk summary. This is an issue because if another current risk assessment is completed, the risk rating is not showing the updated information. If no star was selected, then it is possible that the target risk rating is displayed since the default setting is on showing the latest risk rating and user will misinterpret the information from the risk summary. It would be better if there is the ability to select the specific type of assessment so it will always show the latest assessment outcome against the assessment type.

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Have the ability to apply rules to fields that are configured at Spoke level

Have the ability to apply rules to fields (such as mandatory fields - not empty) that are configured at Spoke level to further enhance field requirements when required.

0