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  1. When creating a new assessment object AFTER already having been certified (i.e., in a re-certification scenario), MyCSF should have an option to include or NOT include the documentation linkages present in the previous assessment object.

    18 votes

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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  2. Currently we receive an email saying "you have received 1 notification in MyCSF" and that notification in MyCSF states "You've been assigned to assessment: The Company Interim." It'd be great if the notification specifically said that the interim letter was posted.

    12 votes

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    Started  ·  0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  3. Template would allow subscribers to populate CAP data in excel and upload to MyCSF

    9 votes

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    0 comments  ·  Offline Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  4. For External Inheritance

    I suggest someone at HITRUST look into changing the External Inheritance workflow. The current process is extremely cumbersome. When a control is identified the entire assessment has to be flipped back to the entity being assessed. Why not make this process unique & independent? Make each control able to be sent for External Inheritance separately.

    Currently we are in the QA process & our external assessor is reaching out to us due to HITRUST stating a single control needs to be assigned for External Inheritance. Only problem is it looks as though the entire assessment will have…

    5 votes

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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  5. MyCSF should have a mechanism to suggest scoping factor changes based upon a pattern of Not Applicables applied when responding to the Assessment

    4 votes

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    1 comment  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →
  6. 43 votes

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    Planned  ·  0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  7. MyCSF should display the scoring weights that are in use for the assessment object on the assessment page to avoid confusion around which weights are being utilized.

    6 votes

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    1 comment  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  8. For requirements involving inheritance, there should be a button where the external assessors can either agree with the selected inheritance weight or disagree and suggest a new inheritance weight, similar to what exists for the maturity level scores. Rejecting the weight would send the requirement back to the client.

    3 votes

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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  9. Similar to waiting for DMV or to see a doctor, continually show assessment status. For example, state there are 30 assessments ahead of our submission, and update as our submission moves up the queue. Or show submitted assessment has an estimated 8 weeks to be viewed by QA assessor and adjust as the assessment gets closer to being viewed. It would be helpful to know this.

    4 votes

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    Started  ·  0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  10. Use different contrasting colors for the two options below, please.

    Response Status: External Assessor Review Complete
    Response Status: External Assessor Review Pending

    4 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  11. for N/A requirements, change to a single "agree with N/A"

    6 votes

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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  12. An option to configure an assessment's documentation (workpapers, audit evidence) to reside in the client's cloud hosting provider instead of in MyCSF's default storage location, such as:
    - Client's box.com
    - Client's S3 bucket
    - Client's Google drive
    - Client's SharePoint

    This would require the client to grant the MyCSF application access into a specific area in their cloud environment. This would be very beneficial to customers who don't want to allow assessment documentation to leave their controlled environments.

    This would also require MyCSF to store assessment documentation in a folder structure that can be navigated with something like Windows…

    31 votes

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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  13. Unique IDs should be apparent throughout MyCSF and within all reports and analytic tools. For example, a user should not have the click on the "Expand" button within the Assessment to view the unique IDs. Unique IDs should also be available when linking documents, rather than trying to match up the statement language. All reports and analytic tools should reference unique IDs when presenting material by requirement statement.

    30 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  14. Within the UI when something is a CAP add a button that would show why something is a CAP. This would need to include the math behind the requirement and/or control reference.

    3 votes

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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  15. A search bar present in the "Assessment" page which searches the entire assessment for the given search term. The only search capability currently present are in the documents repository, and it only searches the document descriptions and document names. This new assessment-wide search should consider:
    - customer comments
    - assessor comments
    - requirement IDs
    - requirement statements
    - document names
    - document descriptions
    - CAP responses
    - diary entries
    - scoping factor responses
    - (pretty much everything entered in an assessment)

    3 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  16. It would be great if there was an option to sort/filter requirements based on the Unique ID, not just the level or control.

    25 votes

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    1 comment  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  17. In the modal accessible from the general documents page used to show the requirement statements that are linked to a particular document, the requirement statement text should be a hyperlink leading to that requirement statement. See pic.

    3 votes

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  18. Currently, there is no way for users to remove inheritance or inheritance requests once submitted. If the auditor tests it, and finds that inheritance is not appropriate, there needs to be an easier way to remove inheritance rather than requesting from HITRUST support.

    19 votes

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    2 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  19. I'd like to see the scoping factors that are optional / discretionary (namely the regulatory factors) clearly labeled as such, or even moved into their own page containing a disclaimer that they are optional. For the rest of the factors (which MUST be accurate), I'd like to see them clearly labeled as such or on their own page with a tagline describing that they must be accurately entered.

    32 votes

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    Proposed  ·  0 comments  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →
  20. In the MyCSF evidence "folder" list view, it'd be very handy to sort by upload date.

    2 votes

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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
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