48 results found
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Reset button pop up help
Pop up help on dashboard "reset" button
1 vote -
Inheritance Request Dynamic Dashboard
Adding a Dynamic Dashboard for Analysis purpose which can include options to create a dynamic / real time dashboard for Cloud Service Providers as well as Subscribers including but not limited to the following -
- Month wise Inheritance Requests received
- Subscriber wise IRs received
- Status Report (Created | Approved | Rejected | Cancelled ...etc.)
- Realtime Trend analysis to show increase / decrease in IRs.For Subscriber -
- Realtime status report for their requests (Approved , Rejected ...etc.)Also a feature of Automated notification to CSPs and Subscribers on a
weekly / Monthly / Yearly basis…3 votes -
Comprehensive Document report
Suggestion to add a document report which can show which document related to Policy, Procedure and evidence. Hence, we can filter out which file(s) was used for evidence and which file(s) were used for P&P.
Thanks2 votes -
Add an industry benchmark chart into the NIST CSF report
Something like the attached example
1 vote -
New option on compliance pack to contain just sections of the authoritative source within a specified range of average score s
In addition to having the option to include only certain parts of the authoritative source in a compliance pack, the option should also exist to have the compliance pack only include those sections of the authoritative source with an average score falling within a specified range (e.g., below 60, between 60-70, etc.). This will allow for the breaking out of the areas warranting remediation / further review.
1 vote -
Visualize reports before clicking on them
Whenever I'm working on getting controls exported, I always forget which report I like the best (I recently re-learned that it's the Assessment Report (Column)). It'd be great to have a picture next to each report type to more easily identify each report.
3 votes -
Custom Reporting
Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.
28 votes -
Returned Requirements Reporting
User activity - would like the ability to pull reporting on assessments of returned requirements and if possible other related user activity.
1 vote -
Add 'Maturity Domains Deficient' column to CAP Report for subscribers and assessors
The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.
3 votes -
Column Option for Illustrative Procedures Report
Reporting
Please allow for a column option for the Illustrative Procedures Report. Much like the Assessment Report (Column).8 votes -
Average Domain by Maturity Rating Report
Enhance the Average Domain by Maturity Rating Report to also report on the Assessor's suggested maturity scores. The current Average Domain by Maturity Rating Report only reports the maturity scores entered by the subscriber. During an assessment project, there is not a method for the customer to generate a report that reflects the proposed maturity scores from the assessor. In order to prioritize their efforts, subscribers often need to understand whether a domain has obtained a passing score or not. Currently, they need to accept all the scores from the assessors or create a manual report outside of the MyCSF…
3 votes -
Add reporting of user activity
Add reporting of user activity. Specifically provide reporting of returned requirements (user activity reporting) for an assessment. Providing the ability to specific a date range and see the user specific activities on each requirement (history).
3 votes -
Real-Time CAP Report
Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment
3 votes -
[BL] Status Link in HITRUST Reports
Include a URL on the Cover Letter of the Report to verify a Report's validity and certification status
4 votes -
[BL] Inheritance Request Report
Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.
Please include the following fields:Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied
4 votes -
Please create a report of an assessment's requirement statements that have no documents linked to it.
Please create a report feature to generate 'completed' requirement statements have have no documentation linked. This will help the internal assessor send out follow up emails to ensure the assessment is ready for the external assessor to review.
1 vote -
[BL] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
2 votes -
[BL] Heatmap Scorecards
Heatmap scorecards should include the Authoritative source section even if the related requirement statements was not scored. There should be an indicator on the scorecard that it was not assessed within the assessment
2 votes -
Allow reporting on dairy entries
Add the ability to include dairy entries in reports.
1 vote -
[BL] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
1 vote
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