88 results found
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[BL] Updated Inheritance Business Rules
Inheriting Statements that were also inherited would need to either route or provide information regarding the true source of the Statement.
This should also be coupled with alerts to Customers who inherit regarding their Vendors Cert expiration.
1 vote -
Allow Customer to Remove Comments from Report
A Pre-Assessment option that if unchecked would remove the Comments from the Validated Assessment Report. The option should only be presented if the user selects it's a Validated Assessment.
1 vote -
Allow Assessors to use the Offline Template
The system shall allow Assessors to download and import the Offline Assessment Template if the client has enabled the Assessment to be done offline.
Description and Priority
MyCSF should allow Assessors to download and import the Offline Assessment if their client has permitted the Offline Assessment’s use. If the Assessed Entity has permitted the Assessment to be done offline then the ‘Offline’ button should be visible for the Assessor to click when accessing the Name & Security page. The Assessment Name field Assessment for Interim Creation Only checkbox CSF Version dropdown list Assessor dropdown list and the People/Assessors table should…0 votes -
Add CCSFP# Field for New/existing Person
The system shall add a non-required Confirmed CCSFP Number field new/existing users to an Account.
1 vote -
Offline Assessment: Error History Log
MyCSF should have a detailed error log made available within the GUI when importing an Offline Assessment that contains issues. When users import an Offline Assessment, this log should capture the sheet, cell, and exception of why the cell’s contents were not able to be imported.
1 vote -
Creating Assessment Task Modal
MyCSF should allow Internal HITRUST Users to create an “Assessment Task” against the Pre-Assessment, Questionnaire, and/or any of the required document pages within an Assessment. An assessment task can only be created once an Assessment has been submitted to HITRUST. Assessment Tasks should be able to be assignable to Clients, External Assessors, or HITRUST. When an assessment task is created and assigned, those individuals should be notified, and allow the users to respond to a task and modify the item it is linked to within the QA Modal. The QA Modal should also allow HITRUST Internal Users to suggest a…
1 vote -
Modify Comment Presentation on Inheritance Page
Adjust how the comments are rendered on the Inheritance pages. Identical to User Delegation, instead of displaying the entire comment, show an icon in its place and allow user to hover the icon to view comment.
0 votes -
Content block to manage Acceptance Letter contents
Content block to Manage Acceptance Letter
0 votes -
Disable and Auto-Complete Factor based upon Condition
1.1.1 The system shall have a control/constraint that disables and auto-answers a technical factor when another technical factor is set to “Yes”.
0 votes -
Warning Message on External Assessor Time Sheet and QA Checklist
The system shall display a warning message on the External Assessor Time Sheet and QA Checklist.
0 votes -
New Role for External Assessor Accounts: “Engagement Executive”
The system shall have an additional role for External Assessor Accounts named: “Engagement Executive”.
0 votes -
New Role for External Assessor Accounts: “QA Reviewer”
The system shall have an additional role for External Assessor Accounts named: “QA Reviewer”.
0 votes -
Ability for Super Users and External Assessors to Assign an Engagement Executive on the Name & Security page
The system shall have an additional EA Assessment role named: “Engagement Executive”.
0 votes -
Ability for Super Users and External Assessors to Assign QA Reviewers on the Name & Security page
The system shall have an additional EA Assessment role named: “QA Reviewer"
0 votes -
Offline Assessment: Third Party column
The Offline Assessment spreadsheet should have an additional column within the “Documents” sheet titled: “Third-Party Report?”. The value should be ‘Yes’/ ‘No’. “No” should be set as the default
0 votes -
Update QA Progress Report to include Interim
Allow the QA Progress Report to be utilized for Interim Assessments
0 votes -
[BL] Required documents displayed in All Documents or in its own tab
When the assessor and/or customer uploading the rep letter org overview and scope and 3rd party agreement- can they be moved to the All documents tab or can there be a separate tab that says "Required Documents"?
make as dropdown list0 votes -
[BL] Add Document Name to associated requirements Modal
Include the Document name on the Associated Requirements modal on the document page
0 votes -
10614 - Documentation History Log
MyCSF should have a documentation history log within the documents page. this log should include the date of the last modified attachment.
0 votes -
Import Offline Assessment Columns based on User Type
The system shall examine the user’s role when importing an Offline Assessment.
Description and Priority
When an Offline Assessment is imported MyCSF should examine the importing user's role as well as the Assessment Statement’s Status. If the user is assigned as an Account Admin or Assessment Lead then the Assessor columns within the Offline Assessment Template should be ignored. If the user is assigned as an Assessor then the client columns should be ignored. MyCSF should only allow the import based on the status of an Assessment Statement. The import mechanism should only modify Statements that the importing user has…0 votes
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