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All the features of a Spoke

Fast and easy deployment, fantastic support and unlimited users, content and vendors.

Spoke
Hub for central access and control
Deploy content to individual spokes
Spoke group management
Spoke templating
Private (exclusive) content library
Embed your own content

User Access & Security

Spoke
Role based access control (RBAC)
Multi-factor authentication
Single Sign-On (Okta, Azure AD)
Custom branding
Data level permissions
Spoke
In-built frameworks, standards, laws, and regulations
Pre-defined risk and issue libaries
Pre-defined audit and assessment templates
Pre-defined obligation and control sets
Pre-defined projects and playbooks
Define your own content
Share content across teams
Spoke
Unlimited questionnaire-based assessments
Recurring and scheduled assessments
Skip logic for assessment branching
Unlimited requirements-based assessment for control self-assessment and internal audit
Automated audit and assessment response powered by Hailey GPT
Mapping to controls and authorities
Automated linking of pre-defined risks and issues
Upload evidence
Tag management
Audit and assessment access control
Share assessment and audit templates across spokes
Spoke
Registers
Automated risk reviews
Risk libraries
Custom workflows and stage requirements
Assignment of risk treatment plans
Custom fields
Tag management
Risk access control
Spoke
Unlimited vendors
Recurring and scheduled assessments
Automated linking to risks and issues
Custom vendor onboarding forms
Automated vendor assessments
Workflow
Custom fields
Tag management
Spoke
Registers
Issue and incident libraries
Workflow
Assignment of issue actions
Custom issue and incident submission forms
Custom fields
Tag management
Issue and incident access control
Jira integration for issue actions

Policy, Obligation & Control Management

Spoke
Manage obligations or control sets
Assignment of control responsibilities
Employee policy viewer
Automated control to compliance mapping with Hailey AI
Share policies, obligations and controls across spokes
Spoke
Compliance obligation management
Manual compliance mapping
Automated compliance mapping with Hailey AI
Spoke
Unlimited custom registers and register items
Custom fields per register
Link register items to issues, incidents and risks
Data entry forms via Zapier
Tag management
Register access control
Spoke
Unlimited assets
Link to issues, incidents, risks and vulnerabilities
Custom fields
Integration with ServiceNow
Asset access control
Spoke
Ingest vulnerability data from scanning tools
Pre-defined mappings to Nessus and Qualys
Define your own mappings for any scanning tool
Automated linkage to assets, risks and issues
Spoke
Share audits, assessments and control sets
Profile viewer access management
Public trust portal profiles and content
Tag management
Upload supporting documentation

Attestations

Spoke
Run attestation flows for control sets and risks
Unlimited attestation respondents
Spoke
Pre-built reports
Dashboards
LiveDocs stories and presentations
Report builder for risks and issues
Custom report development (add-on)
PowerBI connector for advanced analytics
Rolled up reporting and analytics across spokes

Support & Implementation

Spoke
Knowledgebase access
Email and in-app chat support
6clicks Academy access
Unlimited support