All the features of a Spoke
Fast and easy deployment, fantastic support and unlimited users, content and vendors.
Deployment
Spoke | |
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Hub for central access and control
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Deploy content to individual spokes
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Spoke group management
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Spoke templating
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Private (exclusive) content library
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Embed your own content
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User Access & Security
Spoke | |
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Role based access control (RBAC)
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Multi-factor authentication
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Single Sign-On (Okta, Azure AD)
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Custom branding
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Data level permissions
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Spoke | |
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In-built frameworks, standards, laws, and regulations
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Pre-defined risk and issue libaries
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Pre-defined audit and assessment templates
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Pre-defined obligation and control sets
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Pre-defined projects and playbooks
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Define your own content
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Share content across teams
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Audit & Assessment
Spoke | |
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Unlimited questionnaire-based assessments
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Recurring and scheduled assessments
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Skip logic for assessment branching
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Unlimited requirements-based assessment for control self-assessment and internal audit
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Automated audit and assessment response powered by Hailey GPT
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Mapping to controls and authorities
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Automated linking of pre-defined risks and issues
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Upload evidence
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Tag management
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Audit and assessment access control
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Share assessment and audit templates across spokes
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Risk Management
Spoke | |
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Registers
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Automated risk reviews
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Risk libraries
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Custom workflows and stage requirements
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Assignment of risk treatment plans
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Custom fields
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Tag management
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Risk access control
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Vendor / Third-Party Risk Management
Spoke | |
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Unlimited vendors
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Recurring and scheduled assessments
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Automated linking to risks and issues
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Custom vendor onboarding forms
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Automated vendor assessments
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Workflow
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Custom fields
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Tag management
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Issue & Incident Management
Spoke | |
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Registers
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Issue and incident libraries
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Workflow
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Assignment of issue actions
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Custom issue and incident submission forms
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Custom fields
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Tag management
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Issue and incident access control
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Jira integration for issue actions
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Policy, Obligation & Control Management
Spoke | |
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Manage obligations or control sets
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Assignment of control responsibilities
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Employee policy viewer
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Automated control to compliance mapping with Hailey AI
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Share policies, obligations and controls across spokes
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Compliance
Spoke | |
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Compliance obligation management
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Manual compliance mapping
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Automated compliance mapping with Hailey AI
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Custom Registers
Spoke | |
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Unlimited custom registers and register items
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Custom fields per register
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Link register items to issues, incidents and risks
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Data entry forms via Zapier
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Tag management
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Register access control
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Asset Management
Spoke | |
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Unlimited assets
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Link to issues, incidents, risks and vulnerabilities
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Custom fields
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Integration with ServiceNow
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Asset access control
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Vulnerability Management
Spoke | |
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Ingest vulnerability data from scanning tools
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Pre-defined mappings to Nessus and Qualys
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Define your own mappings for any scanning tool
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Automated linkage to assets, risks and issues
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Trust Portal
Spoke | |
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Share audits, assessments and control sets
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Profile viewer access management
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Public trust portal profiles and content
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Tag management
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Upload supporting documentation
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Attestations
Spoke | |
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Run attestation flows for control sets and risks
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Unlimited attestation respondents
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Reporting & Analytics
Spoke | |
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Pre-built reports
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Dashboards
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LiveDocs stories and presentations
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Report builder for risks and issues
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Custom report development (add-on)
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PowerBI connector for advanced analytics
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Rolled up reporting and analytics across spokes
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Support & Implementation
Spoke | |
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Knowledgebase access
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Email and in-app chat support
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6clicks Academy access
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Unlimited support
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