6 results found
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Interim assessments object creation
An organization should be able to generate an Interim assessment anytime after the Full valdiated assessment is finalized for internal management and prepareation.
2 votes -
Add anniversary date to Interim Assessment
Add the anniversary date of certification in the interim assessment object.
1 vote -
Make an Interim assessment published for inheritance to show score changes from CAPs validated as addressed from the valdiated report.
To allow Interim assessments to be "published" for inheritance to show score changes from CAPs validated as addressed and closed OR progress on CAP closure from the orginal valdiated report. This would be advantagous for service providers or clients that rely on vednor/ 3rd party maintaining HITRUST certification and uitilize the portal inheritance feature in the portal to request inheritance on applicable controls based on services being rendered.
1 vote -
michael.frederick@hitrustalliance.net
When an interim is generated it should also pull the documentation that was linked into the document library for the assessment and show the names of the documents within the expanded control requirement statement window. This will allow for all work to be done from within the interim versus having to hop between it and its associated full assessment. It would not link the documents, just pull them into the library and provide the listing. Links can be added once documents are updated for most current version.
4 votes -
michael.frederick@hitrustalliance.net
Allow for offline interim assessments with same features as full assessments.
1 vote -
[BL] Interim Assessment Table on Homepage
There should be a separate table for all Interim Assessments within an Organization displayed on the Homepage. There should be a clear label indicating that the Interim Assessment does not count against the 'Assessment Count'.
0 votes
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