Jan Wagner

Created Ability to assign collaborators as owners to the treatment tasks Created Enable vendor version & change history Upvoted Add button/ability to send reminders to assigned owners of Risks & Vendors Created Automatic Data Sync for Maintenance PSR Upvoted Sync due dates of treatment tasks with the due dates in the linked ticket Created Sync due dates of treatment tasks with the due dates in the linked ticket Upvoted Allow to remove computers from the computer page Upvoted Add GDPR Policies to the policy page if the GDPR framework is added Upvoted Trust center access request email missing a clear call to action Upvoted ISO 42001 (AI Management Systems)Upvoted C5 Upvoted Grouping resources by category on Trust Center overview page Upvoted Custom domains for Trust Center Upvoted Enable mapping Trust Center security controls for GDPR Upvoted Role-based ownership reassignment on Offboarding Upvoted Onboarding tasks expiry date Commented on More user permissions on SecfixThis is a great idea and in addition with role based access where you can assign tasks, risks and so on to a role instead of users, that will scale well and reduces operational overhead if employees or responsibilities changing.Commented on Enable manual setting of reviewed/ needs review for diverse objectsGrigory Emelianov Oh yes, that is not easy to implement.. I was talking about the "Manual Evidence" section, read the headline wrong.Upvoted Automatically classify PII/ PHI data to confidential Commented on Enable manual setting of reviewed/ needs review for diverse objectsI've the same issue and i think, it would be nice to have a filter or button "expire soon" that shows all items witch needs attention within 4 weeks. It would also be good if you could see the expiration date in the overview.Upvoted Enable manual setting of reviewed/ needs review for diverse objects Upvoted More user permissions on Secfix Upvoted Slack Upvoted Add statement of applicability to the platform Upvoted Statement of Applicability (SoA) to be approved by ISMS team Upvoted Add the 0% likelihood option after avoiding a risk Created Add the 0% likelihood option after avoiding a risk Upvoted Structure and grouping of vendors Created Structure and grouping of vendors Upvoted Structure/ Add Filter Options to Risk register