Alyned Thinking

Summary of Changes 1. Risk Management Risk Management is our new module that makes the Alyne platform ready for a full-blown GRC journey. 2. Task Manangement Alyne's Risk Management module is tightly coupled with the new Task Management that is the new general vehicle for managing action plans and task delegation. 3. Secure Files everywhere We took our top notch Secure Evidence technology for Assessments and make it available to all the other features at Alyne.

Summary of Changes 1. Secure File Evidence Proudly, Alyne introduces Secure File Evidence as a top notch way of securely encrypting and storing files as evidence for Assessments and other Alyne features - in one of 12 storage locations (your choice). 2. Report Status and Sign-off We brought draft, review and sign-off status to Reports including a secure audit log history about the changes made in the Report: who, what, when. 3. Topic Sort in Assessments When setting up the Assessment questions, you might want to have a different sort order for your topics. Here you go.

Summary of Changes 1. Remove Risks from Reports Removing Risks from Reports is new feature that includes a documented reason and a history log. Of course you have the ability to reinstate those risks again. 2. Filter by Comments and Reactions Last time we introduced Reactions on Controls. You now can filter Controls by Reaction and Comments. You also can filter Assessment Responses by Comments. 3. Secure Delete "Do you really want to delete ...?" is pretty old-fashioned. Instead of a confirmation popup the user presses and holds the button for 2 seconds and releases to execute the delete.

Summary of Changes 1. Reactions Reactions are a revolutionary feature that integrates social interactions to the Alyne Cyber Security, Risk Management and Compliance solution. Get insights which Controls are understood, supported, implemented or even seem to be confusing for your organisation. 2. Reaction Summary You get consolidated statistics on reactions per Control Set to get an overview about how many members of your organisation have read, implemented, are supporting your Controls or even are confused with them. 3. Advanced Search Since product launch, the search always has been a powerful feature to filter Control Sets based on keywords. Now we are adding Standards and Regulation to the search.

Summary of Changes 1. Funnel audience After our initial release of Funnels - Alyne's risk-driven workflow and categorisation component - we are now adding extended access control. Experts can restrict viewing and using Funnels to selected Alyne users. 2. Expert Digest The Expert Digest is a daily or weekly notification email sent to owners of Assessments in case recipients added comments or asked questions to an ongoing Assessment - very handy for keeping track of larger Assessment campaigns with lots of Controls and recipients. 3. Controls Selector Update The Controls Selector is the core widget when defining Control Sets and Assessments as it allows you to browse efficiently through the Alyne Controls Library and select the Controls you want to have in your Control Set or Assessment.