Users of the platform often get multiple emails a day if they have many tasks allocated to them. Looking for an update that allows a user to receive a daily digest (customisable by administrators) summarising all tasks, risks, actions etc due for them.
Update the audits and assessments module with a UX similar to the risk and vendor module where you can select the columns you which to show on the main audit and assessment dashboard page. Example fields I am looking for are assessment due date reviewer.
Ability to download all files attached/uploaded to an issue/incident or (subordinate) task.
I would like the ability to define a shared introductory field within the 6clicks platform that displays the same static content for each risk. This field should support formatted text, helpful links, and attachments, and serve as a consistent guide or instruction panel for users reviewing or assessing risks.
Additionally, I propose implementing a similar shared introductory field for Issues.
Ref to the attached for the idea.
On the QBA results page, a new option 'Not applicable' is made available in the 'Compliance status' dropdown in order to review the responses as not applicable if the question wasn't applicable.
Total of 5 options will be available in the 'Compliance status' dropdown -
• Compliant
• Not compliant
• Partially compliant
• Not applicable
• None
It would be helpful to have a next and previous button for each register. This would allow you to set filtering and sorting or navigate to a workflow stage and page through items without the need to return to the register and click inot the next item.
I would like to request the addition of new fields in the report section, within the assessment. Currently, the following fields do not exist:
REPORTS, inside the assessment results.
RESPONSE DATA
TABLE
SELECT FIELDS
<<<insert new fields>>>
Question Id Ref
Question Group Name
<<ISSUES&RISK TABLES>>
Treatment Plan Description
Currently, the attestations cannot be sent to users who are not part of the system. My understanding is it can only be sent to internal users who have some role in the system.
We have a requriement where we would like to send to all vendor employees who have access to our environment an Acceptable Use policy for them to attest.
At the moment, we are planning to work around with some existing features.
We have created a questionnaire where the custom introduction is essentially the content of the policy. We then created a question which asks "Do you acknowledge and agree" with a "Yes/No" option.
Ideally, since you have the Attestation feature, it would be great if we could use attestation feature for this and if its linked to the Third Parties list. This way, we can see for a specific vendor, if they have completed their assessments, what risks they have and how many of their employees completed an attestation
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.