Alyned Thinking

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.

Summary of Changes Deviation Radar The Deviation Radar is a new Report section that lets you quickly scan the deviations by topic and - via drill down - by subtopic. A gorgeous feature. 2. Further export functions We extended our export capabilities to a status overview of all responders of an assessment and to the objects of one responder. This should cover all your needs while exporting assessments. 3. Upcoming Features We are currently working on bigger feature sets that represent completely new modules of the Alyne GRC offering and require our main attention now. Stay tuned, they will be awesome.

Summary of Changes 1. New features for the Report The Report was extended by a whole new section, the Compliance Summary. This is a very powerful feature that gives you a condensed view about the compliance to regulatory and statutory requirements based on the Assessment outcomes included in the Report. The management summary was re-designed and enriched with features. Report sections are now collapsable. 2. Excel/ CSV exports You can now quickly export all the responses of an assessment for further analysis in Excel, Google Sheets and all other applications that support CSV/ tabular structures. It includes all the details like Assessment objects and deviations that make subsequent data analytics even more fun. 3. New Assessment Recipient status view Some of our customers run big assessments, with dozens of recipients. The new tabular view on recipients enables you to track outstanding vs finalised responses better. You can switch between tile and tabular view in a fraction of a second.