-
Subcategories in phases (subphases)
I would like to be able to add subcategories to individual phases to make it more clean and clear for the analysis as well as to organise the tasks better.
2
Future consideration
-
Reports - Executive Summary, Custom Reports - allow the Report/Executive Summary to be used in Metric/Dashboard Reports
One complete report. Limited in having one monthly reports that gathers information that can be selected in an Executive Summary, but also utilize metric information. Can't show specific statistics and captured information from an incident. I...
2
Under review
-
Task Due Dates – Calculation by Incident Creation date OR date of Addition to the Incident.
Currently ALL Task Due Dates in Resilient are calculated off of the Discovery Date (initially set by the Date Created). Privacy, System and Custom Tasks. This poses an issue as not all privacy Notifications are based off a singular Discovery Date,...
2
Delivered
-
localize privacy related task
In the new version of V31, it was first localize version of Resilient IRP. That's amazing! However, privacy related task, breach and etc.. was not localized on this version. Actually, privacy modules are not only very keen for English speaker but ...
1
Not under consideration
-
Ability to fill out Breach widgets through script
Need ability to fill out breach related widgets through in-product script. Using the Data Types widget as an example - I want to mark "SSN or SIN" under Personal Information section as the data type compromised through in-product script.
0
Future consideration
-
Create a calendar option that you can not select future dates when building new fields
Prevents the creator or the process that creates an incident ticket, not to be able to select a future date. This is something our Privacy team is requesting. We can limit this on a web form, but I don't see this option when creating a new field...
1
Not under consideration
-
allow record distribution for other countries
Although it is clearly stated that "record distribution" is designed specifically for US and Canada regulations, my Italian customer Unicredit thinks it might be useful for their purposes as well. However, the form does not...
1
Delivered
-
Have the abiltiy to create our Company Legal notification tasks (which would be showing up as the System tasks)
Now the Legal tasks are limited to Privacy breaches, while in eg the Financial sector, a lot of other legal notifications are applicable. We want to be able to create our OWN sector or country notifications which come on top of the Resilient onc...
1
Not under consideration
-
Allowing the "Source of Data" field on the Breach section to be populated after incident is created
The sources may not be fully known when the incident is created and our organization is not utilizing the Breach questions during incident creation, but instead incorporating it into our current CyberIncident process. The workaround would be ineff...
1
Not under consideration
-
Put every recipient of every System notification in the emails' BCC by default
In regards to data privacy there is a need to not allow users to see who else has received this email. This could be configurable but the important part here is the BCC possibility.
1
Not under consideration