48 results found
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Single Spreadsheet Assessment Report (Column)
Have the option of a report similar to the "Assessment Report (Column)," however, all data on one spreadsheet rather than one for each Domain in the workbook
1 vote -
Show maturity when multiple people are delegated to a control but not completed
Currently, If there are multiple people delegated to a control, the entire domain maturity does not appear in the "Domains by Average Maturity " report even if one of the delegates have entered their scores. I feel that the report should show the maturity in its current state to give a more accurate picture of all domains so that decisions can be made for additional worked needed to be performed. For example, I have 2 people deleted to a control. Delegate #1 enters values of policy 100%, procedure 0%, implementation 100%, measure 75%, manage 0% and delegate #2 is working…
1 vote -
External assesors reporting
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 -
Add Illustrative Procedures to the Assessment Report (Column)
Add CVID & Illustrative Procedures to the Assessment Report (Column)
7 votes -
Authoritative sources -Standards and Frameworks
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 -
GAP Report
When generating a GAP report those controls that are associated with a CAP should be identified in the report as CAP required not just as a GAP.
11 votes -
Editing comments in QA tasks, and the ability to adjust QA tasks
Currently any QA task opened, when remarking, you cannot go in and edit/delete comments. I cannot tell you how many times my fat fingers have hit enter mid sentence/comment and then I had to finish the sentence comment with another entry. Please make comments where they can be edited/deleted. If needing to keep certain things as a matter of record, at least keep things editable, and then have a marker/recording that shows edited as a time stamp or something. Additionally, instead of a new QA task needing to be created because it lacked substance or the right tools, allow the…
1 vote -
Remove the headings for each domain on a combined AssessmentReportColumn report
Within the AssessmentReportColumn report (exported to excel), remove the headings for each domain when you set "Split Assessment Domains into Separate Sheets?" as no. Instead of having headings over each domain section, add the domain as another cell within each row. This will remove the need for manual formatting to be able to run formulas, etc.
2 votes -
2 votes
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Add a HITRUST ID column to the HITRUST QA Task Listing in MyCSF (where applicable)
It would help assessors if the unique ID was visible for each task presented in the QA Task List. Currently, we need to drill into each task to uncover what control needs to be addressed. There are tasks related to something not related to a control (i.e. "Scope of the Assessment"), so obviously those would not display a control ID and would show as a empty field value.
2 votes -
Evaluative Elements Report
Create a report that shows a list of the Evaluative Elements for each requirement statement similar to the Illustrative Procedures report - this will help both assessors and assessed entities with ensuring that they are meeting the EEs when working in offline testing workbooks without clicking into each requirement statement within MyCSF.
15 votes -
Include the HITRUST requirement ID in the Reports
Please re-configure the Reports under Analytics to ensure that Requirement ID is part of the data pull. We manage this work at a requirement level and currently, every report that we run we have to do a cross-reference to pull in the requirement ID.
26 votes -
2 votes
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Add field in Assessment Report to show if requirement statement has been inherited
Add field in Assessment Reports and Custom Dashboards to show if a requirement statement has been inherited.
6 votes -
Required CAP Analytics Options
Currently there doesn't seem to be a single report that can be run that would filter all requirements needing a CAP AND the assessor comments. This may overlap with upcoming offline CAP worksheets, but currently is a manual process to create something incorporating all the information internal stakeholders want to see.
3 votes -
1 vote
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Report for Illustrative Measurements
Figuring out how to demonstrate and measure proof of compliance was a steep learning curve. The illustrative measurements were extremely helpful, but I spent a lot of time having to dig for them and reformatting them to make them more readable and easier to search. Being able to sort the measurements by unique ID, CSF objective, and system/organizational would be a powerful feature.
3 votes -
How do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
1 vote -
Combine HIPAA Compliance Pack Spreadsheets
Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.
2 votes -
Reset button pop up help
Pop up help on dashboard "reset" button
1 vote
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