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.
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.
Hailey AI will recommend the optimal controls to manage and mitigate your risks.
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.
Improve quality of controls imported using Hailey importer from mixed format inputs.
Uplift to 6clicks Pixel Perfect for Assessments, with improved rule-based filters for flexible and powerful report generation.
Includes:
Full scope TBC.
Comprehensive requirement details view with streamlined interface to improve RBA response efficiency and experience.
Multiple deployments from Q3 into Q4.
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.
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.
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
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.?
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.
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.
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.
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.
Requesting the ability to rearrange the order of a dropdown list in a custom field in the Third-Parties module
Requesting the ability to filter multiple options at a time for a custom field in the Third-Parties module
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, .......)
Hello, I have a few functions I would like to request for Registers.
Define custom response field logic, i.e., calculated fields and skip logic.
Task creation and management at the requirement level for evidence collection workflow.
Ability to bulk update register items to link data from other registers or modules.
Linking all register items from a QBA results page
It would be helpful to be able to add tasks to outlook or some other external calerndar platform.