88 results found
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[BL] Ignore Blank Values on Offline Assessment
The system shall ignore blank cells when an Offline Assessment is being imported.
Description and Priority
Within the Offline Assessment Import page MyCSF should add a checkbox labeled: “Ignore Blank Cells” when checked the import will ignore blank cells in the Offline spreadsheet and not have the spreadsheet blank the existing values. When accessing the page the checkbox should always be checked by default.A checkbox input should be created. Default = Checked.
Rationale
MyCSF should be able to ignore blank cells when an Offline Assessment is being imported rather than overwrite existing values if the cell is emptyDependencies…
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[BL] Document Mapping Spreadsheet within the Offline Assessment component
The system shall update the Offline Assessment Template and import.
Description and Priority
MyCSF should have a new spreadsheet within the Offline Assessment page that enables a user to both define new Document References as well as link all of the Assessment's Document References to the Statements. When the user downloads the spreadsheet the following should be contained within the file:
This file is pre-populated with the following column titles:
i. Document name [STRING]
ii. Identified by: [CUSTOMER or ASSESSOR]
iii. Has this document been uploaded into MyCSF? [BOOLEAN] ß If adding this isn’t currently possible due to limitations of…0 votes -
[BL] Templates of Required Document(s) set upon CSF Version selection
When a user generates a new Assessment they select the CSF Version that will be submitted to HITRUST either v9.1 or v9.2. When the user selects which version they will be completing MyCSF should dynamically present the most current version template for each Required Document based upon the CSF Version.
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10615 - Focus the Search when page/Modal Loads
MyCSF should automatically focus the cursor in all text-based search filters when accessing the page and/or modal. This will enable a user to type instantly without having to click into the field. The following search input fields should be updated:
• Homepage of MyCSF
o Name filter text field
• Linked Documents Modal
o Search for Existing Documents text field
• Delegate to Others Modal
o Name Filter text field
• CAP Repository Organization & Assessment Level
o Filter by name of corrective action text field
• Document Repository
o Filter by name or description text field0 votes -
10163 - MyCSF External Inheritance CSF Certified
The system shall automatically deselect the “Published” check box of an Assessment if it has been two (2) years from the Certified Assessment’s Final Report Date.
MyCSF should have a business rule in place for all Assessments in the MyCSF Inheritance Program that are CSF Certified which unpublishes their Assessment from the External Inheritance drop-down if the current date is more than 2 years past the Final Report Date. The system should automatically uncheck the “Published” check box on the Name and Security page if this condition is met.
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10164 - MyCSF External Inheritance not CSF Certified
The system shall automatically deselect the “Published” checkbox of an Assessment if it has been one (1) year from the Assessment’s Final Report Date.
MyCSF should have a business rule in place for all Assessments in the MyCSF Inheritance Program that are not CSF Certified which unpublishes their Assessment from the External Inheritance drop-down if the current date is more than one (1) year past the Final Report Date. The system should automatically uncheck the “Published” checkbox on the Name & Security page if this condition is met.
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[BL] Update Time Sheet label to External Assessor Time Sheet
The system shall update the Time Sheet label to External Assessor Time Sheet
0 votes -
10655 - Updated MyCSF “Library” page
MyCSF should update the title of the Library page to be named References. The navigation bar should be updated to reflect this alteration as well.
The layout of this new page should be comprised of three rows. The first and third rows should have one column with 100% width. The second row should have two columns both with an equal 50% width. The existing “Library Versions” section should be relocated to the bottom of this page.
For the Glossary and Downloads sections, Super Users should be able upload and manage files from a Content block that mirrors those contents on…
0 votes
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