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  1. When the client and assessor are viewing requirement statements for which partial inheritance is utilized, it is extremely hard to tell what score is being displayed and how it was calculated. Depending on the state of the requirement statement, you may be seeing the client's score or the aggregate score after the inherited portion of the score was averaged in. MyCSF does not indicate which score you are seeing.

    Instead of only displaying the aggregate score, MyCSF should display the client's score, inherited score, and aggregate score. This will increase transparency into the inheritance calculation that is happening automatically and…

    36 votes

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    2 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  2. When viewing the linked documents for the Requirement Statements, each document should show the date that it was linked without having to go through the document repository especially in situations where we request for additional evidence from the assessor. From some assessments I have done so far, I noticed the assessors do not make reference to the newly linked documents so we have to go to the repository to check the date for all documents to see if any was added outside their testing period. This would really help to save time during QA review.

    5 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  3. Peer the test plan requirement, is there any way within MyCSF where the assessor can note this is SAMPLED requirement, so then the client does not submit evidence that cannot be used since the control request sampling?

    12 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  4. Currently, only Subscribers can view the dedicated Inheritance screen. This includes the "Download CSV" button allowing for export of Inheritance data. This data is crucial to be available for test plan development for External Assessors outside of MyCSF. Beyond that, Subscribers look to their External Assessors to guide and assist them in using inheritance, which is difficult when we do not have access to that panel. Please consider allowing External Assessor roles to view and export all inheritance information and screens within MyCSF

    15 votes

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  5. Similar to the Certification badge icon, create and place new "Inheritance" badge on Org Home page to quickly identify which of the assessment(s) listed have been published for External Inheritance with a hover-over pop-up dialogue box with either of the following content: "Enabled on [Effective Date]" or "Disabled on [Effective Date]".

    7 votes

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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  6. MyCSF should have a capability that allows user to fill-out an Excel spreadsheet so that users can import it into their Assessment without having to do it one-by-one within the interface.

    16 votes

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    2 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  7. When searching for controls the ' character is not read and therefore returns no results for controls with that character in the control language.

    3 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  8. User ID profile picture

    1 vote

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  9. Can the tool be updated to send alerts to assessors with access to the assessment when documents are uploaded?

    7 votes

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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  10. For assessments using the new webforms, MyCSF should validate email addresses for VRA and rep letter signatures and report back to the user if that email address bounces (e.g., due to a typo). This will let the user know that they shouldn't wait for a validated report agreement or rep letter signature that didn't ever actually make it to the intended recipient for signature.

    2 votes

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    0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  11. 1 vote

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  12. Allow for offline interim assessments with same features as full assessments.

    1 vote

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    0 comments  ·  Interim Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  13. When an interim is generated it should also pull the documentation that was linked into the document library for the assessment and show the names of the documents within the expanded control requirement statement window. This will allow for all work to be done from within the interim versus having to hop between it and its associated full assessment. It would not link the documents, just pull them into the library and provide the listing. Links can be added once documents are updated for most current version.

    1 vote

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    0 comments  ·  Interim Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  14. Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.

    2 votes

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  15. It would be helpful if external assessors could remove files linked by the assessed client in the portal. This would help reduce the chance that superflous documentation is linked or incorrect versions of documnts are attached to requirement statements.

    14 votes

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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  16. 2 votes

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    0 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →
  17. Offline inheritance function for bulk approval and commenting.

    1 vote

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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  18. Figuring out how to demonstrate and measure proof of compliance was a steep learning curve. The illustrative measurements were extremely helpful, but I spent a lot of time having to dig for them and reformatting them to make them more readable and easier to search. Being able to sort the measurements by unique ID, CSF objective, and system/organizational would be a powerful feature.

    1 vote

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  19. Hello, I'm looking our draft report. Can you show me where it is?

    1 vote

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    0 comments  ·  Help  ·  Flag idea as inappropriate…  ·  Admin →
  20. Auto import from excel system and facility information instead of having to double entry into MyCSF one by one manually.

    2 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
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