46 results found
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[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
1 vote -
[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 -
[BL] Weekly CAP SSRS Report
Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.
1 vote -
[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] Schedule Delivery of Analytics Reports
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 -
[BL] Access Control Report
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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