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46 results found

  1. Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.

    2 votes

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  2. 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.
    Thanks

    2 votes

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  3. Grant the ability for external assessors to generate and use reports for their demo environment. This will allow to identify different applicable requirements based on changes on specific factor information.

    1 vote

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  4. When will the authoritative sources be updated to the most current versions, i.e.: CMM 3.0 to 4.0x, ISO 27001- 2013 to 2022?

    1 vote

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  5. Currently any QA task opened, when remarking, you cannot go in and edit/delete comments. I cannot tell you how many times my fat fingers have hit enter mid sentence/comment and then I had to finish the sentence comment with another entry. Please make comments where they can be edited/deleted. If needing to keep certain things as a matter of record, at least keep things editable, and then have a marker/recording that shows edited as a time stamp or something. Additionally, instead of a new QA task needing to be created because it lacked substance or the right tools, allow the…

    1 vote

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  6. Within the AssessmentReportColumn report (exported to excel), remove the headings for each domain when you set "Split Assessment Domains into Separate Sheets?" as no. Instead of having headings over each domain section, add the domain as another cell within each row. This will remove the need for manual formatting to be able to run formulas, etc.

    1 vote

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  7. It would help assessors if the unique ID was visible for each task presented in the QA Task List. Currently, we need to drill into each task to uncover what control needs to be addressed. There are tasks related to something not related to a control (i.e. "Scope of the Assessment"), so obviously those would not display a control ID and would show as a empty field value.

    1 vote

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  8. 1 vote

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  9. ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?

    1 vote

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  10. Pop up help on dashboard "reset" button

    1 vote

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  11. 1 vote

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  12. 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

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  13. User activity - would like the ability to pull reporting on assessments of returned requirements and if possible other related user activity.

    1 vote

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  14. 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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  15. Add the ability to include dairy entries in reports.

    1 vote

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

    1 vote

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

    1 vote

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

    1 vote

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

    1 vote

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