46 results found
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CAP Report Additional Information
Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.
5 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 -
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 -
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 -
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 -
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 -
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 -
Autogenerated FedRAMP Low, Medium, and High templates
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 -
Autogenerated MARS-E SSP template
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 -
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 -
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 -
Allow reporting on dairy entries
Add the ability to include dairy entries in reports.
1 vote -
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 -
[BL] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
0 votes -
[BL] Link from Dashboards to MyCSF
Provide a link on the dashboards to connect the user back to 2.0.
1 vote -
[BL] Navigation Button Colors in Spotfire
Adjust the Navigation button colors in Spotfire to something more distinct
1 vote -
[BL] SSRS Comparison Report
Redeploy the Comparison Report that was offered in 1.0
0 votes -
[BL] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
1 vote
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