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Feature Name
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1
Hailey Generate
Now (In progress / 3-4 months)

Embedding generative style capability across platform

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Hailey Compliance Mapping improvements
Now (In progress / 3-4 months)

We are enhancing our compliance mapping to ensure more accurate results and streamline the mapping process, making it less tedious and more efficient for users

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Control linkage extension to new Authority version
Now (In progress / 3-4 months)

As new Authority versions become available in the Content library, the mappings between provisions of the latest and previous versions will now extend to controls linked to the older Authority versions

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7
Issue module workflows
Now (In progress / 3-4 months)

Ability to define custom workflows for Issues module
Escalation workflow

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Bulk sending assessments from Hub
Now (In progress / 3-4 months)

Ability for a Hub user to select an assessment and send it to respondents on behalf of multiple spokes

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Automate group assignment

SSO and JIT provisioning has been a excellent feature for automation of account creation but it is still held back by the need to log into the system and complete further tasks, like assign those new users to groups.

For one spoke with 300+ users across 20+ groups, that will be a nightmare.

If we could get 6Clicks to read something else in IDP and then map those results to groups inside Entra (like SSO), it would make a world of difference.

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Linking risk/ sub risk (parent child)

Linking the enterprise risk with functional risks and vice versa within the risk registers section. For example, R1 (the enterprise risk) acts as the parent to R2, R3, R4 (functional risks).

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Customisable product fields in Third-party > Assessments > Products

Currently products (third parties > assessments > manage products) have fields for criticality and risk that are not customisable. It would be beneficial to be able to customise these, and to add additional custom fields.

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Option to build a form to input into Registers

Can we have the same functionality for forms for Issues/Incidents and Third-Partys for custom registers?

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Respondent ability to assign users to multiple questions

Ability for assessment respondent to be able to assign a user to multiple (or all) questions within their allocated assessment.

This removes having to email a 6clicks admin, and also removes difficulty of not knowing if this will be impacted by skip logic or not.

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1
Editable Issue ID

Make issue IDs editable.

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Continuous control monitoring (CCM)
Now (In progress / 3-4 months)
  • Real-time automated monitoring and manual testing of technical and non-technical controls for comprehensive security compliance oversight across an organization's cloud environments and tools.

Announcement:
https://blog.6clicks.com/continuous-control-monitoring-announcement

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Controls custom fields
Completed

Support of custom fields for Control module. User will be able to -

  1. Create a custom field
  2. Save data
  3. Filter on the data
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Controls module UI/UX enhancements
Now (In progress / 3-4 months)
  1. Overall look and feel
  2. Simplified traversing through data elements
  3. Bulk actions
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2
Control responsibility group task
Now (In progress / 3-4 months)

A type of control responsibility which creates 1 task for the assigned group.

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Issues module UI/UX
Completed
  • Issue UI/UX improvements (List page, Issue detail page)
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Enhanced task management for controls
Now (In progress / 3-4 months)
  1. At any point in time, understand the status of all the control responsibility tasks
    1. New, In Progress, Completed, Overdue
  2. See the associated Control (+ Filter by Control)
  3. Indication of whether task has attachments or comments
  4. Take Action
    1. Change the status
    2. Send a reminder notification
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5
Developer API
Now (In progress / 3-4 months)

Delivers the foundations for API integration with 6clicks, initially targeting Audits & Assessments and Third-Parties endpoints, secured with API key management, user permissions and mutual certificates.

For customers with an engineering capability, this allows you to extend in-house applications, CRMs and other systems to automatically create and manage Third Parties and the automation of Assessments from 6clicks.

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5
Improved performance of reporting and analytics
Now (In progress / 3-4 months)
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Notification management
Now (In progress / 3-4 months)

Outcome
Admins are able to configure 'what' notifications will be sent to 'who' and 'when' at a tenant/team level

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4
Issues: Custom fields (H&S support)
Next (Under Consideration)

Outcome
Admins are able to create and manage Issue custom fields at the Hub and all spokes follow the set configuration

Benefit

  • Standardize the data collected for all issues in the entire H&S environment
  • Easy management of custom fields
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5
Controlsets transfer to spokes
Next (Under Consideration)

Area: Hub & Spoke content management

Planned capabilities

  • Controlset 'Push to client' should update the existing controlset in the spoke instead of creating a new copy
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4
URL text is clickable and opens in new tab when clicked
Completed

Text that is in the form of URL either saved in comments or long text fields is presented as a link (clickable). When user clicks on the link, it opens in a new tab

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2
Ping IdP support (SSO)
Now (In progress / 3-4 months)

Support for -

  • Ping One (Done)
  • Ping Federate
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2
Import & Export enhancements (Issues + Custom registers)
Next (Under Consideration)

Planned capabilities

  • Better and easier way to import and export contents of 'Issues' register or any custom register
  • Consistent UX and error handling as Risks module

Benefits

  • Helps in efficient onboarding and transfer of data
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