Frank Tiex

GEBIT Solutions GmbH

Upvoted MCP server for the Secfix platform Upvoted Add custom manual evidence records to list Upvoted Sorting on the Employees page Upvoted Evidences: Usage references Upvoted Option to open Evidences in a new tab from list views Created PCI DSS 4: Partial Visibility of Framework Requirements Upvoted Add applications detected by Secfix Agent to Vendor List Created Sorting on the Employees page Upvoted Ability to re-push the Secfix Policies to users who already accepted them Created Detection of Standard Password Manager for macOS Created Employee reminder functionality Created Evidences: Usage references Created Link custom evidence (e.g. policies) to controls Commented on Automated Recognition of SentinelOne as AV ProtectionWow, what a crazy fast reaction!! Thank you so much. Works perfect! 😍 🤩Created Automated Recognition of SentinelOne as AV Protection Created Optional "Reports to" Requirement for Externals/ Contractors Upvoted In-app audit finding tracker Upvoted Make selection of CIA classifications in Risk Register mandatory Upvoted Automatic Data Sync for Maintenance PSR Upvoted Automatically fill vendor information Upvoted Provide secure development trainings Created ability to edit assigned employee groups for a draft policy Created Export functionality for Access Review data Created Option to sort the Vendors list by "Data stored"Created Filter Computers by Installed Apps Created Show Owner Info on mouseover Upvoted Ability to re-push the Secfix Security Training to users who already completed them Upvoted Ability to undo "mark as not a person" action on employees page Created Manual Evidences: Manual Status Change & "Work in Progress"Commented on PCI DSSOn Friday we have our Kickoff for the recertification with PCI DSS 4. It would be very helpful to have tool support available.