342 results found
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select multiple files for download
When I filter to certain searches, I should be able to download only those files, all at once. Currently you can download ALL files within an assessment, or go one by one. There NEEDS to be an in between where I can select multiple files (similar to the multiple selection for linking) and download those selected as a .zip file.
1 vote -
Add the ability to download multiple files via the selection function (check box) - similar to how you can select multiple documents to link
the bulk actions only allows downloads of ALL files - whereas there should also be an option to download selected documents via the check box feature, or at the least to download only documents that are returned from a particular search
1 vote -
2 votes
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Update to e1 and i1 assessment objects that have Compliance Factors (e.g. HIPAA) selected to have a report credit for that Insights
Update to e1 and i1 assessment objects that have Compliance Factors (e.g. HIPAA) selected to error in reservations that have not purchased a report credit for that Insights/AI cert report. Similar to the existing error when a report credit hasn't been purchased so user is unable to schedule reservation. Currently, you don't know that the insights/ai report credit hasn't been purchased/applied until submission for e1 and i1 assessments.
1 vote -
3 votes
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7 votes
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Sort Corrective Action Plans by any column
Need a way to sort the Corrective Action Plans by columns.
2 votes -
For the calculators, can you add functionality to be able to see if an entire domain would pass/fail based on scores for the r2, i1 and e1?
For the calculators, can you add functionality to be able to see if an entire domain would pass/fail based on scores for the r2, i1 and e1? Right now it seems like it's per control.
2 votes -
Rapid Reassessment
Allow for the audit to be completed before forcing a warning each and every time a control is updated.
The warning is:
Control Degredation
This i1 Rapid Assessment contains 15 Requirement Statements with scores lower than the previous i1 Validated Assessment. This exceeds the amount of degredation allowed to continue with the i1 Rapid Assessment. This i1 Rapid Assessment must be converted to a full i1 Validated Assessment.
We are not done with the assessment. Even if we chose to default score at 100%, there are controls that require work and need to be worked as such. To have this…
1 vote -
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information)
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information). Once executed the forma reports: "Validated Report Agreement
This agreement has already been sent for signing."4 votes -
Scope of the Assessment Completeness
The auditor should not be able to move on/thumbs up the scope of the assessment of not all the required fields are completed. Often the, description of the Services within the forms are left off. This becomes a QA Task. In order to prevent this QA task, make is so that the auditor cannot thumbs up the page if it is not completed.
1 vote -
Adding NHS and NIS 2 - EU and UK Requirements to CSF
Adding NHS and NIS 2 - EU and UK Requirements to CSF
2 votes -
Add assessment sorting category
sort assessments by version and type
0 votes -
fix the website memory usage, crashes at over 4gig usage during submission to external assessor
Happens specifically on domain 11 without fail but whole site seems to use way more memory than is typical for any modern site.
3 votes -
formatting text in comment boxes
you should have formatting in the comment section text boxes. so it looks good when the assessment is printed.
7 votes -
Formatting for comment sections
the comment boxes should have formatting tools for text so that it can be prettier when the assessment is printed out.
3 votes -
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
3 votes -
Expand the Authoritative Resources for Source Mapping to include ENS for Spain
Expand the Authoritative Resources for Source Mapping to include ENS for Spain. AKA: Certification of Conformity with ENS (Esquema Nacional de Seguridad)
1 vote -
Remove delegate but not the scores
If a control has multiple delegates and the scoring is completed by one of the delegates, removing all delegates from that control should not remove the scores that were previously set.
1 vote -
Bulk remove delegates
It would be nice if there was a way to remove delegates from an entire domain without going through each control one by one.
1 vote
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