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  1. Please re-configure the Reports under Analytics to ensure that Requirement ID is part of the data pull. We manage this work at a requirement level and currently, every report that we run we have to do a cross-reference to pull in the requirement ID.

    15 votes

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  2. Create a report that shows a list of the Evaluative Elements for each requirement statement similar to the Illustrative Procedures report - this will help both assessors and assessed entities with ensuring that they are meeting the EEs when working in offline testing workbooks without clicking into each requirement statement within MyCSF.

    6 votes

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  3. An organization should be able to generate an Interim assessment anytime after the Full valdiated assessment is finalized for internal management and prepareation.

    2 votes

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  4. Upon review of sample testing required for a v9.5 assessment, I noticed that quite a few controls have illustrative procedures that state "select a sample of . . .", however when you look in MyCSF the control requirement, they don't have the "Implemented: Sampling" flag. Is there a plan to ensure the flag is evident for all control requirements in MyCSF that require sample testing per IP?

    3 votes

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  5. 1 vote

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  6. 1 vote

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  7. There should be a way to "brand" the MyCSF portal by having the ability to upload a (custom) corporate logo.

    1 vote

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  8. Move the linked illustrative procedures button/link to the main expanded view of the individual control, as oppose to having to click "More Info".

    10 votes

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  9. Currently, if we want to maintain our annual reassessment date, we need to submit our assessment on that specific date (i.e., we cannot submit an assessment earlier if it is ready). We should be able to submit at any point and mark the date of the submission, or simply keep the annual assessment date unless a different date is requested.

    9 votes

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  10. Please return the bulk download functionality. This is very useful at multiple stages of an assessment, especially for text searching and opening multiple documents at once on multiple monitors. -
    - update permissions set for assessors assigned to a subscriber's validated assessment object to do bulk download of the mapped documentation whether loaded by customer or assessor.

    2 votes

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  11. Add the anniversary date of certification in the interim assessment object.

    1 vote

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  12. After the validated report agreement is signed by subscriber please allow for the green check mark to be generated. Subscriber should not have to wait for HITRUST to countersign the validated report agreement for a green checkmark to be generated. This delays the ability to generate caps.

    1 vote

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  13. MyCSF should be updated to allow the subscriber the ability to purchase report credits within MyCSF with a check out feature similar to what you have in the HITURST academy.

    1 vote

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  14. Please automate the countersignature from HITRUST of the validated report agreement, subscriber should not have to wait 48 hours or more for this to be countersigned.

    1 vote

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  15. At times our organization has reached our object capacity. We would like to export all of our entire object and reports, but it is currently a manually intensive process. For peace of mind, we want to export everything from a previous object, then archive or delete it. Current the process is manual with reports having to be downloaded one at a time. A bulk download and export feature would be so nice.

    3 votes

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  16. notifications on document change

    1 vote

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  17. To allow Interim assessments to be "published" for inheritance to show score changes from CAPs validated as addressed and closed OR progress on CAP closure from the orginal valdiated report. This would be advantagous for service providers or clients that rely on vednor/ 3rd party maintaining HITRUST certification and uitilize the portal inheritance feature in the portal to request inheritance on applicable controls based on services being rendered.

    1 vote

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  18. 1 vote

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  19. 1 vote

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    0 comments  ·  Other  ·  Admin →
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  20. It would help assessors if the unique ID was visible for each task presented in the QA Task List. Currently, we need to drill into each task to uncover what control needs to be addressed. There are tasks related to something not related to a control (i.e. "Scope of the Assessment"), so obviously those would not display a control ID and would show as a empty field value.

    1 vote

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