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  1. Move the linked illustrative procedures button/link to the main expanded view of the individual control, as oppose to having to click "More Info".

    8 votes

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  2. 1 vote

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  3. Illustrative Procedures are presented in 'narrative' form. Given that the number of 'elements' in an Illustrative Procedure factors into the scoring formula, might not be optimum as ambiguous results can arise based on individual interpretation of the number of elements (not everyone is a champion sentence parser). Ergo, suggestions for revised Illustrative Procedures could be:
    1) Bulletized elements with a numeric count provided; or
    2) Embedded numbering (e.g. 01, _02, 03, etc.) to identify each salient element again with a numeric count.

    Additionally, dynamically providing enough blank fields (i.e. # of elements * 5 maturities) in client response areas…

    6 votes

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  4. Very confusing whether multiple people can work in an assessment at one time or not. Sometimes save works, sometimes it doesn't and reverts to previous states. Make it clear how it works with clear UX like in google docs.

    1 vote

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  5. Add RDS button to the top panel - not intuitive as to how to get back to the options page

    2 votes

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  6. Group assessments by year

    3 votes

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  7. Peer the test plan requirement, is there any way within MyCSF where the assessor can note this is SAMPLED requirement, so then the client does not submit evidence that cannot be used since the control request sampling?

    16 votes

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  8. When viewing the linked documents for the Requirement Statements, each document should show the date that it was linked without having to go through the document repository especially in situations where we request for additional evidence from the assessor. From some assessments I have done so far, I noticed the assessors do not make reference to the newly linked documents so we have to go to the repository to check the date for all documents to see if any was added outside their testing period. This would really help to save time during QA review.

    6 votes

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  9. Have the ability to have once place where interviewed names would be captured and then when populating the control artifacts, you have the ability to select from a drop down of pre-populated names and titles, instead of having to type each persons name and title for each and every control. This would save time.

    2 votes

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  10. When searching for controls the ' character is not read and therefore returns no results for controls with that character in the control language.

    3 votes

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  11. User ID profile picture

    1 vote

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  12. Auto import from excel system and facility information instead of having to double entry into MyCSF one by one manually.

    3 votes

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  13. Have the box turn green in each of the phases as they are completed. If something comes back and moves it to a lower phase make it red, the next phase should be highlighted in a new color.

    2 votes

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  14. When possible, authoritative sources should always appear as hyperlinks to the source itself. For example, anytime we show "NIST 800-53 R4 Control A-20" as a source, it should be presented at a link to https://nvd.nist.gov/800-53/Rev4/control/AC-20. These links should appear when authoritative sources are presented in the "References" section in the tool as well as within the sources presented in the "More Info > Authoritative Sources" window specific to the individual requirement statements.

    10 votes

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  15. Under "Assessment Options" consider rephrasing this question as follows - the "Report Processing" piece being capitalized makes it seem like a specific offering type, which is confusing.
    - From: "Will this Assessment be submitted to HITRUST for Report Processing?"
    - To: "Will this Assessment be submitted to HITRUST for certification?" or something similar.

    2 votes

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  16. A search bar present in the "Assessment" page which searches the entire assessment for the given search term. The only search capability currently present are in the documents repository, and it only searches the document descriptions and document names. This new assessment-wide search should consider:
    - customer comments
    - assessor comments
    - requirement IDs
    - requirement statements
    - document names
    - document descriptions
    - CAP responses
    - diary entries
    - scoping factor responses
    - (pretty much everything entered in an assessment)

    7 votes

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  17. Unique IDs should be apparent throughout MyCSF and within all reports and analytic tools. For example, a user should not have the click on the "Expand" button within the Assessment to view the unique IDs. Unique IDs should also be available when linking documents, rather than trying to match up the statement language. All reports and analytic tools should reference unique IDs when presenting material by requirement statement.

    41 votes

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  18. MyCSF should display the scoring weights that are in use for the assessment object on the assessment page to avoid confusion around which weights are being utilized.

    7 votes

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  19. Use different contrasting colors for the two options below, please.

    Response Status: External Assessor Review Complete
    Response Status: External Assessor Review Pending

    5 votes

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  20. The No Active Subscribers error message should be more specific concerning the actual error. It currently displays when a user is not assigned to any assessments or when the subscriber account has expired. A more descriptive error message would prevent confusion and assist is resolving the actual issue earlier without client frustration.

    1 vote

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