HiBob governance & compliance security checks
Policy, ownership, financial and data-quality controls that regulators and auditors expect to see evidenced, not just declared.
On HiBob, Black Cat runs 3 checks in this area on every scan. Each one below lists its severity, how to fix it, and the compliance controls it satisfies where a control applies. See what access the HiBob connector needs.
Checks (3)
severity: low Active Employee Without Manager fix difficulty: easy #
Assign a manager to this employee for accurate org and blast-radius data
- Open the employee's profile in Bob (HiBob)
- Navigate to the Work tab and set the Reports To field
Satisfies: NIS2 Directive NIS2-21.i.2 DORA (SaaS Security) DORA-9.6
severity: info Active Employee Without Department fix difficulty: easy #
Set the department on this employee record
- Open the employee's profile in Bob (HiBob)
- Navigate to the Work tab and set the Department field
Satisfies: NIS2 Directive NIS2-21.i.2 DORA (SaaS Security) DORA-9.6
severity: low Active Employee Without Email fix difficulty: easy #
Add an email address so the identity correlates across SaaS connectors
- Open the employee's profile in Bob (HiBob)
- Set the Email field under Personal Contact
Satisfies: NIS2 Directive NIS2-21.i.2 DORA (SaaS Security) DORA-9.6