Incident Management & Funnel Updates

We have built a new Incident Management module, as well as added a number of tips within Alyne to help you complete Funnel Object details.

Incident Management

Alyne's Risk Management module could already be used to capture, analyse and monitor Risks to an organisation, and set up mitigation plans to manage those Risks. With the new Incident Management module, users can now document an Incident, at the point that a Risk actually occurs. The user can then analyse, investigate, track and report on Incidents, using Alyne.

As with Risks, Incident details are displayed and analysed in a number of ways, allowing users to quickly gain insights into any Incidents that have occurred. Users can:

  • view all Incidents, or choose to view only Incidents relating selected Risk Tags;
  • view a summary of the Impact Rating, Loss Value and Accumulated Loss associated with selected Incidents;
  • view a timeline representation of the Incidents; and
  • select and analyse Incidents which arose during a specific timeframe.


Funnel Outcome Reviews

Funnels can be used by Alyne users to evaluate objects by defining specific questions to determine an outcome for the object, based on defined thresholds. Users can carry out various evaluations using Funnels, including a Business Impact Assessment, Data Record Protection Need Assessment, Privacy Impact Assessment or a Vendor Conflict Check. 

We have recently updated Funnels to allow for the review of Funnel outcomes. When setting up a Funnel, a user can state that certain outcomes will require a review and a subsequent approval or disapproval of an outcome by a defined user, the reviewer. Reviewers will be notified when they are required to approve/disapprove Funnel outcomes.

This functionality will allow organisations to digitalise and automate evaluation processes, while ensuring that supervising personnel are always able to easily review evaluation (Funnel) outcomes and have the final say. 


Funnel Tool Tips

We've introduced Tool Tips to make it even easier to populate Object details, when using Funnels. When a required field has not been populated correctly it will appear in red, with a description of how to complete the field. 

Cyrus Ardeshirian

Related Posts

January New Features

This January, we have deployed various new features and enhancement that improve Assessment configuration capabilities; provide greater flexibility with on-the-go Object Type creation and management; the ability to create new and link existing risks from the Continuous Controls environment; and a new in-app Product Portal to obtain valuable Customer feedback and requests.
Read more

December New Features

To close out a year of great achievements, Alyne Users will be able to benefit from powerful new Multiple Maturity Models, machine-learning capability that generates summaries for attachments, define granular access rights for Campaign Tasks as well as Objects, configure Repeated Campaigns, leverage Computed Object Properties for aggregated data, and configure Object Types on the go with the Custom Object Type Editor.
Read more

November New Features

This November, our team added a number of fantastic new features to the Alyne platform. These include Multi-Level Hierarchies & Escalations for Tasks, Lifecycle Changes in Risk History, Advanced Beacon Settings, the Alyne Hook - which provides outgoing connectivity to other standardised systems in an event-driven manner - and Additional Filters and Sorting for Risks.
Read more