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  1. MyCSF needs to have a job that runs which ranks the controls on a level of strictness and removes duplicate controls that are less strict when they provide the same coverage. Often times, we see multiple of the same controls (with just a timeframe changed, more requirements than one another, etc.). Removing duplication would help speed up certification.

    Ex: 1141.01bCMSSystem.12 - The organization
    1. disables accounts of users posing a significant risk immediately, not to exceed 30 minutes after discovery of the risk.

    11962.01bNYDOHSystem.3 - The organization
    1. disables accounts of users posing a significant risk within 60 minutes of…

    2 votes

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  2. 1 vote

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  3. The Offline Assessment spreadsheet needs a column for "Designate to Others" and to be able to import it back into MyCSF without emailing the user.

    1 vote

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  4. Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved

    2 votes

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  5. It would be beneficial to include the ability to export a list of all inheritance and their associated properties for an object to a CSV/Excel document from the Analytics report tab.

    1 vote

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  6. When the "need help?" popup shows up and suggests related pages from the MyCSF User Guide, the links just go to the User Guide landing page rather than the specific page that addresses the question.

    1 vote

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  7. Populate the Engagement Executive & CHQP on the Assessor Timesheet based on what is entered on Name & Security page. Additionally, have a dropdown for names of assessors and auto-populate CCSFP numbers when selected.

    1 vote

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  8. Unable to save the progress after uploading the documents. The Response Status: External assessor review pending. Please link evidence to the implemented level

    1 vote

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  9. Assessor view - when looking at Client ABC's homepage, notifications from Client XYZ appear on the page. To avoid potential confidentiality issues (when screen-sharing, for instance), would recommend removing notifications from organizations other than the one currently selected

    2 votes

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  10. It would be helpful to be able to export to excel HITRUST QA tasks with the Assessment Task pop-up details, including the full text of the latest HITRUST Comment and corresponding BUID for the control.

    2 votes

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    0 comments  ·  Other  ·  Admin →
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  11. Grant the ability for external assessors to generate and use reports for their demo environment. This will allow to identify different applicable requirements based on changes on specific factor information.

    1 vote

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  12. How do I add a person under people management

    1 vote

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  13. Can there be an additional risk factor question for business associates that asks whether they have any responsibility for handling ePHI/PHI requests from end users/consumers (e.g. disclosures, restrictions in writing)?

    Domain 19 has many requirements that are focused on covered entities, and if a BA can confirm they would never be involved in the handling of ePHI requests from end users/consumers I think it would remove several requirements that wind up being N/A and would provide clarity during QA.

    4 votes

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  14. The control should not be marked as completed until there is 1) N/A marked 2) 100% inheritance marked or 3) where the control is applicable (partially or in whole) AND inheritance is 0-75%, linked documents applied with subscriber comments.

    Controls are being marked completed (automatically by the system) when Inheritance is applied, even if the inheritance is less that 100%. The subscriber still needs to add their control testing for their portion of the control. The control should be deemed incomplete until they have linked documents and subscriber comments. Otherwise the status wheel is an inaccurate representation of the status…

    1 vote

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  15. Add CVID & Illustrative Procedures to the Assessment Report (Column)

    7 votes

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  16. Ability to configure email communications from myCSF to tailor emails such as inheritance requests. More granular notifications and email subjects / recipients for the emails is desired.

    1 vote

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  17. When uploading similar evidence to different controls you are presented with 3 options:

    "replace this document", "Link to the existing document", & "skip this document"

    It would be nice if there was an apply all option that you could click if you plan to link to existing documents for everything you are uploading as opposed to having to click that button 10+ times.

    2 votes

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  18. When will the authoritative sources be updated to the most current versions, i.e.: CMM 3.0 to 4.0x, ISO 27001- 2013 to 2022?

    1 vote

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  19. I am not able to download Offline Assessment

    I need this to save my assessment on a higher priority.

    1 vote

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  20. Please consider not tying certified assessment to the assessment object. This way, customers can use MyCSF to house all the previous assessment reports in one location without needing to purchase additional assessment objects.

    1 vote

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