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38 results found

  1. 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

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  2. 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

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  3. Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment

    3 votes

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  4. Include a URL on the Cover Letter of the Report to verify a Report's validity and certification status

    4 votes

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  5. 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

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  6. 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

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  7. Add the ability to include dairy entries in reports.

    1 vote

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  8. Provide a link on the dashboards to connect the user back to 2.0.

    1 vote

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  9. Adjust the Navigation button colors in Spotfire to something more distinct

    1 vote

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  10. Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards

    1 vote

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  11. 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

    1 vote

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  12. Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.

    1 vote

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  13. The ability to set up a scheduler that enables a user or organization to define what report(s) are emailed to a user and when this occurs. In lieu of the actual Report being emailed, a reminder can be sent instead with a quick link to access the report(s).

    1 vote

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  14. There should be a report in MyCSF to print the internal and external users (Name & Security information) with access to the assessment object.

    1 vote

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  15. Capability that allows a user to generate a FedRAMP Low, Moderate, and High templates directly from MyCSF given the Assessment selected the FedRAMP Regulatory Option (v9.4 support)

    0 votes

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  16. Capability that allows a user to generate a MARS-E SSP template directly from MyCSF given the Assessment selected the MARS-E Regulatory Option (v9.4 support)

    0 votes

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  17. Ability to look at an Assessment Statements scores over a specified range and interval.

    0 votes

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  18. Redeploy the Comparison Report that was offered in 1.0

    0 votes

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