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

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Feature Name
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1
Dev API support for RBA Assessment
Planned for this quarter
  1. DevAPI support for RBA assessments
  2. PowerBI support
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Registers: Persist the number of Items per page
Planned for this quarter

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.

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Option to Hide Skipped Questions in Assessment Module

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.

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Risks Control & Compliance update

Automate ISO27001:2013 Risks Control & Compliance update when updating to ISO27001:2022 using the control sets and standards applicable to the assessments and issues.

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Bulk Risks Control & Compliance Update

Can you please develop a method to perform a bulk Risks Control & Compliance update linking them to published Control sets and Standards.

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Audits & assessments - Link Newly added control in assessment

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.

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Third-party Tags filter in all assessment reports

Please add the "Third party Tags" filter to all out-of-the-box assessment reports.

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Support Tag Filtering When Selecting Multiple Third Parties for QBA

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.

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Home dashboard: Link an analytics chart
Planned for this quarter

Ability to link an analytics chart and view it in the 6clicks home dashboard area

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Projects & Playbook v2.0
Planned for this quarter

Ability to link different data objects from across the 6clicks platform to projects & playbook for audit planning, improved resilience and incident playbooks, and more.​

  • New user interface and task management user experience.​
  • Link Projects & Playbooks tasks to data objects across key modules, including audits and assessments, risks, issues and incidents, registers, controls and third parties.​
  • Report on projects & playbooks natively and via BI tools, including Power BI.​
  • Access projects & playbooks via the Custom Workflow Builder and 6clicks Developer API for bespoke workflows and integrations.​
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QBA scope definition & linked data
Planned for this quarter

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

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PCI-DSS v4.0 support
Planned for this quarter

Everything required to support PCI-DSS v4.0

  1. Authority creation​
  2. Assessment template creation​
  3. ROC template creation​
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RBA: Field display condition
Planned for this quarter

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:

  • Field: “Encryption Type”
  • Condition: Display this field only when the Requirement section = Data Security
  • Result: This field won't appear for irrelevant controls, reducing noise.
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RBA: Scope definition & UI/UX uplift
Planned for this quarter

Focused on presenting the information in an efficient way.​

  1. Table grid changes – Configurability, Ordering, Sorting, Filtering​
  2. Better performance during response collection
  3. Side panel simplification​
  4. Assessment scope definition (linking register items to assessment)​
  5. Linked data tab to support all the linked data across the application​
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Risk workflow 'Entry requirements'
Closed

Module: Risk Workflow
Capability: Ability to check for conditions before entering a particular stage

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Risk assessment UI/UX uplift
Closed

Improving the UX around creation of risk assessments

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Assessment Tags filter in all assessment reports

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.

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1
Add to outlook calendar button on task emails
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Roll up of platform notifications to Hub for advisor and admin roles

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.

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Language support - Portuguese (Portugal)
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Smart linked data search

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

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Custom Fomula Request

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

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Audit Report Field for Authority Chapter Numbers

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.

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Export Overview of Assessments

An overview of all audits cannot be exported. Allow for exporting to Excel (like the overview of risks and issues).

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Export Overview of Control Sets

An overview of all control sets cannot be exported. Allow for exporting to Excel (like the overview of risks and issues).

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