Alyned Thinking

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.

Summary Alyne proudly presents its new product module Funnels. Funnels let you categorise Applications, Vendors, Contracts and other objects with a standardised workflow. Based on the outcome of such a funnel run, customisable actions ("Triggers") are launched, e.g. sending email notifications or even automatically launching Alyne assessments to the object owners. Use Case Scenarios Information Classification Application Protection Need Assessments Vendor Protection Need Assessments Business Impact Assessments Identification of Commissioned Data Processing ("Auftragsdatenverarbeitung") Privacy Impact Assessment and many more.

Summary of Changes 1. Custom Controls We are introducing Custom Controls in addition to our Alyne Library. Alyne customers can now edit and copy Controls - to be used in Control Sets and Assessments. This will be extended even more in the upcoming releases. 2. A set for Custom Controls The new Custom Controls need a home where you can easily manage your customised controls. We built that home for you. 3. Edit Report details We now allow to edit the Report title and description while we still ensure the integrity of all the underlying core Report data.