306 results found
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Why is this a CAP
Within the UI when something is a CAP add a button that would show why something is a CAP. This would need to include the math behind the requirement and/or control reference.
6 votes -
Make unique IDs readily apparent throughout MyCSF and within Reports and Analytics.
Unique IDs should be apparent throughout MyCSF and within all reports and analytic tools. For example, a user should not have the click on the "Expand" button within the Assessment to view the unique IDs. Unique IDs should also be available when linking documents, rather than trying to match up the statement language. All reports and analytic tools should reference unique IDs when presenting material by requirement statement.
46 votes -
Enumerate policy statements and required areas for illustrative procedures
Specifically enumerate all required policy statements and items for each requirement at the policy and procedure level as a checklist. Hiding specific requirements inside the repetitive narrative of the illustrative procedures makes it extremely difficult to parse-out what is required in policy and procedure documentation. While you're at it, remove the repetitive language all together since it's obvious for each control that "ad hoc or well understood blah blah" is already partially acceptable by your rubric and focus on giving more examples of acceptable language or implementations or links to relevant information.
18 votes -
assessor agree
for N/A requirements, change to a single "agree with N/A"
8 votes -
Display scoring weights in use on the assessment page
MyCSF should display the scoring weights that are in use for the assessment object on the assessment page to avoid confusion around which weights are being utilized.
7 votes -
Use different contrasting colors for the two options below, please. Response Status: External Assessor Review Complete Response Status: Ext
Use different contrasting colors for the two options below, please.
Response Status: External Assessor Review Complete
Response Status: External Assessor Review Pending5 votes -
Ability to store assessment documentation in the customer's cloud environment
An option to configure an assessment's documentation (workpapers, audit evidence) to reside in the client's cloud hosting provider instead of in MyCSF's default storage location, such as:
- Client's box.com
- Client's S3 bucket
- Client's Google drive
- Client's SharePointThis would require the client to grant the MyCSF application access into a specific area in their cloud environment. This would be very beneficial to customers who don't want to allow assessment documentation to leave their controlled environments.
This would also require MyCSF to store assessment documentation in a folder structure that can be navigated with something like Windows…
40 votes -
Add an RSS feed for MyCSF notifications
Add an RSS feed for MyCSF notifications appearing in the "Your Notifications" section of MyCSF
3 votes -
1 vote
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Automatically generate a generic CAP for requirements scored with a deficiency
Have an option to automatically generate a CAP entry for all requirements scored with a gap. CAP name would include (Auto "control name" )
1 vote -
Add an industry benchmark chart into the NIST CSF report
Something like the attached example
1 vote -
New option on compliance pack to contain just sections of the authoritative source within a specified range of average score s
In addition to having the option to include only certain parts of the authoritative source in a compliance pack, the option should also exist to have the compliance pack only include those sections of the authoritative source with an average score falling within a specified range (e.g., below 60, between 60-70, etc.). This will allow for the breaking out of the areas warranting remediation / further review.
1 vote -
Documents Repository and Linkage
One of the most time consuming tasks in performing assessments is the linkage of documentation. I think it would be helpful if our documentation repository creates a slot for each document. The slot is then mapped in a one to many relationship model to control requirements. The documents are then uploaded to the virtual slot. The big advantage is that documents in the slots can be automatically mapped to any assessment object and if the most recently reviewed version of a policy is uploaded to the slot to replace the old version, the new one automatically mapped as well. This…
6 votes -
inheritance
Integrate the Shared Responsibility Matrix (SRM) into the inheritance selection process. Currently, it is feasible for a subscriber to select inheritance for a requirement that is categorized as not inheritable in the SRM. Recently, a customer submitted inheritance, which was ultimately rejected. Upon further research, HITRUST support indicated that the requirement was not inheritable, as described in the SRM. A subscriber should not be able to select inheritance for those requirements defined as not inheritable.
7 votes -
Rep Letter Upload Requirement
Remove edit check that requires client to upload a rep letter in order to submit a domain to the assessor. This is too early in the process to provide a rep letter - currently, clients must upload a fake / placeholder document as a workaround.
4 votes -
Sort requirements by Unique ID
It would be great if there was an option to sort/filter requirements based on the Unique ID, not just the level or control.
32 votes -
Requirement statement selections
When a similar requirement statement is applicable for multiple regulatory factors, only have that requirement statement appear once in the scoped assessment, currently they can appear multiple times in an assessment.
1 voteThanks for the feedback. This is addressed in v10.
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No Active Subscriber Error Message
The No Active Subscribers error message should be more specific concerning the actual error. It currently displays when a user is not assigned to any assessments or when the subscriber account has expired. A more descriptive error message would prevent confusion and assist is resolving the actual issue earlier without client frustration.
1 vote -
Help Context should be linked
Where we have help pages built (eg: Factors) you should be able to click on the factor and see the help information in a sidebar without having to leave the MyCSF page.
35 votes -
Visualize reports before clicking on them
Whenever I'm working on getting controls exported, I always forget which report I like the best (I recently re-learned that it's the Assessment Report (Column)). It'd be great to have a picture next to each report type to more easily identify each report.
3 votes
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