46 results found
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Combine HIPAA Compliance Pack Spreadsheets
Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.
2 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 -
External assesors reporting
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 -
Authoritative sources -Standards and Frameworks
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 -
Editing comments in QA tasks, and the ability to adjust QA tasks
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 -
Remove the headings for each domain on a combined AssessmentReportColumn report
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 -
Add a HITRUST ID column to the HITRUST QA Task Listing in MyCSF (where applicable)
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 -
1 vote
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How do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
1 vote -
Reset button pop up help
Pop up help on dashboard "reset" button
1 vote -
1 vote
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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 -
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 -
[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] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
1 vote -
[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] Weekly CAP SSRS Report
Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.
1 vote
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