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31 results found

  1. 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

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  2. After deciding that a control was inheritable, we saw the link in the bottom left menu, but when the page displayed there was no active buttons and nothing to indicate that the request had not been submitted to the cloud service provider.

    After our inheritance requests sat in pending status for 3 days, we checked with HITRUST support to discover that we must select the Created link at the top, first, and then select the Submit to Vendor button that appears only after the create step in order to properly send the request.

    There is an opportunity to eliminate some…

    10 votes

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  3. 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

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  4. The number of CAPs listed should be clearly displayed at the top of the "Corrective Action Plans" page.

    8 votes

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  5. Unlock Doc Repository when any Task are created during QA

    1 vote

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  6. Capability to mask the Client and Assessor comments from being shared in an applied Inheritance Request.

    A potential capability that lets them add an inheritance comment to a Statement and that is shared instead

    5 votes

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  7. Currently to assign Internal/External inheritance, a user has to select each task item and assign individually.
    Please consider a UI to assign inheritance for multiple task items at one time, making it easier and more efficient for end users to complete in a more respectable time and manner.

    2 votes

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  8. 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.

    4 votes

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  9. 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

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  10. 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

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  11. 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

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