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Data Clean Up
remove acccess to previous subscriber's data if non renewal
2 votes -
Organize compliance factors by type
It would be helpful to organize the various authoritative sources on the factors page by type, similar to how the sources are organized in Microsoft's Trust Center. See pic for their example.
1 vote -
Suggestive Factor Changes
MyCSF should have a mechanism to suggest scoping factor changes based upon a pattern of Not Applicables applied when responding to the Assessment
5 votes -
Separate discretionary factors from mandatory factors
I'd like to see the scoping factors that are optional / discretionary (namely the regulatory factors) clearly labeled as such, or even moved into their own page containing a disclaimer that they are optional. For the rest of the factors (which MUST be accurate), I'd like to see them clearly labeled as such or on their own page with a tagline describing that they must be accurately entered.
33 votes -
[BL] Information button for Administrative Details and Factors tab
When customer is selecting and inputting data in the Administrative Details and Factors tab have the information button for each question like in 1.0- definition for each org type question and reg factor
2 votes -
[BL] Allow Assessors to Generate Assessments in Preview State
Give the Assessor Organizations the ability to populate Assessments with Library Versions that are either in the state of "Published" or "Preview"
1 vote
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