Stefan Lendl

Upvoted Extend Asset Classification to Include Availability and Integrity Upvoted Policies - Assign custom policies to a specific ISO chapter Upvoted Make assigning of Controls to Risks in Risk Register mandatory Upvoted Make selection of CIA classifications in Risk Register mandatory Commented on Employee groups - assign employees to more than one groupUpvote! This is really important if I manage more than one management system inside Secfix.Upvoted Employee groups - assign employees to more than one group Upvoted Add GDPR Policies to the policy page if the GDPR framework is added Upvoted Enable mapping Trust Center security controls for GDPR Upvoted Enable mapping Trust Center security controls for TISAX Upvoted ISO 42001 (AI Management Systems)Commented on Enable manual setting of reviewed/ needs review for diverse objectsGrigory Emelianov Yes you understand my issue properly. What we do as part of our ISMS is in addition to regular risk reviews (on demand) that we want to schedule a full risk review regularly (e.g. definitely before the annual audit). In this review we go through all the risks an…Upvoted Automatically classify PII/ PHI data to confidential Created Automatically classify PII/ PHI data to confidential Upvoted Disable approving policies for users uploading them Created Disable approving policies for users uploading them Upvoted Enable manual setting of reviewed/ needs review for diverse objects Created Enable manual setting of reviewed/ needs review for diverse objects Upvoted Show more details on the dashboard Created Show more details on the dashboard Commented on MDM IntegrationIntune would be great!Upvoted MDM Integration Upvoted Add custom email address to "Assignees"Upvoted Grouping resources by category on Trust Center overview page Created Grouping resources by category on Trust Center overview page Upvoted Custom domains for Trust Center Created Custom domains for Trust Center Upvoted NIS 2 Upvoted Risk assessment Upvoted Trust Center Upvoted YouTrack | Task Tracker