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Why is this a CAP
Within the UI when something is a CAP add a button that would show why something is a CAP. This would need to include the math behind the requirement and/or control reference.
3 votes -
Allow offline work and upload to MyCSF for CAPs
Allow offline work and upload to MyCSF for CAPs
5 votes -
More Specific CAP Permissions (Create, Read, Update, Delete)
Currently, the "Can Manage CAPs?" checkbox allows a user to both Add and Delete CAPs. Allow for an Admin to specify if the user should be able to Create, Read, Update, and/or Delete CAPs.
12 votes -
Assign CAP to User
Allow a CAP be assignable to a User in an Organization. This wouldn't permit them to add new CAPs or link to Statements, but would allow them to modify the fields of CAPs they're assigned.
9 votes -
Enhance CAP Notifications
Assign individual users to a milestone and notify of approaching milestone completion date. This would enhance the functionality of the CAP module to include milestone approach date.
2 votes -
Show # of CAPs on CAPs page
The number of CAPs listed should be clearly displayed at the top of the "Corrective Action Plans" page.
7 votes -
Hyperlinks in CAPs page
In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Linked Statements" area should contain hyperlinks. Specifically, the "Assessment", "Domain", and "Baseline Unique ID" columns should all be populated with hyperlinks.
3 votes -
Remove the "Load More CAPS" button
In the CAP listing, the view doesn't display all CAPs by default. Instead, a "Load More CAPS" button needs be pressed. Please change this behavior so that the CAPs all load by default without the need to keep pressing this button.
3 votes -
[BL] Assessment Name and Statement visible on CAP Repository Table
From the CAP Repository, add a column to include the linked Assessments and their Statements
3 votes -
Mouse cursor on the Corrective Action Plans page / list
The mouse cursor icon when mousing over rows of the 'Corrective Action Plans' page (where all of the CAPs are listed in a table) is confusing. It always displays as a hand when mousing over any part of the CAPs table, which makes me think I'm mousing over a link. However, the only links in the table are buttons in the far-right of the table. I think this is a bug. The fix is to correct the cursor icon when mousing over the non-linked areas of the table.
1 vote -
Increase "Corrective Action" field in CAPs pop-up
In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Corrective Action" field is way too small. It's only 3 lines tall, and it makes it very, very hard to read.
1 vote -
Remove second scrollbar on the CAPs page
On the "Corrective Action Plans" page, there are 2 vertical scrollbars present with the list of CAPs is long enough to warrant a scrollbar. This is confusing and unnecessary. Please remove the second scrollbar.
1 vote
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