316 results found
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Ability to automatically associate documents with requirement statements and PRISMA levels during bulk upload using a folder structure
When doing a bulk upload of documents (screenshots, workpapers, etc.) via a compressed zip archive using the bulk upload functionality, users should be able to automatically associate documents with requirement statements and PRISMA levels (e.g., policy) using a defined folder structure within the archive.
The folder structure can be something like this:
-- domain
--- requirement statement ID
---- policy
---- process
---- implemented
---- measured
---- managedDocuments present in these folders would be (a) uploaded, (b) associated with the requirement statement, and (c) tagged to the PRISMA levels
9 votes -
Users should be able to add documents to an assessment using email
Users should be able to add documents (e.g., screenshots, workpapers, validated report agreement, participation letter) by simply emailing a MyCSF email address, similar to what TripIt lets you do with travel itineraries. There should be a way to specify in the email body and/or subject which assessment, CSF requirement statement(s), and PRISMA levels that the document should be linked to.
3 votes -
External assessor timesheet should have drop-downs on the name fields
- Name fields on the external assessor timesheet should be drop-downs pre-populated with all of the assessor’s users who have access to that object (with the option to still manually type in a name if not in MyCSF).
- When selected, the CCSFP numbers should auto-populate as well.
7 votes -
Custom Reporting
Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.
28 votes -
Option to disable test environment notifications.
Allow notifications from test environments to be turned off.
11 votes -
tool tips
Create "tool tips" pop up information showing features in MyCSF. Would be a lightbulb or similar icon highlighting when new functionality is added, and when all tips are viewed, goes to a sleep state. New functionality would cause the indicator to go back to a highlighted state. Should also be searchable like other process documents.
4 votes -
Search all attached documents for keyword(s)
MyCSF should allow users to perform a keyword search throughout all attached documents. While this obviously wont search screenshots and non-OCR'd PDFs, the ability to do a mass search of all uploaded documents in one run would be valuable.
21 votes -
Draft report automatic removal
MyCSF will automatically delete the draft report files 7 days after the final reports are posted.
5 votes -
Data Localization
Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.
4 votes -
Date of Submission should be when HT approves Assessment
Date of Submission should be when HT approves Assessment
9 votes -
Document replace functionality should also replace file's name (not just file contents)
The document replace functionality should also replace document's name (not just document's contents). Right now it appears to replace the document contents but leaves the old document name.
7 votes -
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.
36 votes -
Give assessors an easy way to "reject" evidence linked to a requirement statement by the assessed entity
If a document was identified as associated with a requirement statement or requirement statement's PRISMA attribute(s), the assessor should be given an easy way to flag items as irrelevant to the PRISMA attribute and to the requirement statement. Its common for the customer to link files that may be related to other requirements but not necessarily to the requirement statement at hand.
16 votes -
Auto-associating uploaded evidence based on special strings in filenames
When a file is uploaded evidence into an assessment, MyCSF should be able recognize special strings filename to automatically link the file with control maturity levels and/or requirements.
Some examples:
• A document uploaded with a title of "New hire population [Imp].xlsx" would automatically be linked to the requirement's implemented level.
• A file titled "IT security policies [Pol, Pro].pdf" would automatically be linked to the policy and procedure levels.
• An uploaded document with a title of "Termination samples IMP 3334.0.xlsx" would automatically be linked to the implemented level of the requirement with the CVID of 3334.0.This could…
1 vote -
Custom assessment's library builder needs to be easier to use
The custom assessment's library builder needs to be easier to select and de-select requirements in mass. For example, it needs "Select all visible requirements" and "De-select all visible requirements" buttons. Right now, if I want to include all requirements in in a particular authoritative source I have to click like 100 times.
4 votes -
Creating a custom assessment is not intuitive
The process for creating a custom assessment is not intuitive. Namely, it's tough to figure out how to (1) create a custom library, (2) publish that library, and (3) select that library for an assessment. The only help page available is how to create the custom library but not to publish it or assess against it. The whole process needs (a) to be more intuitive in the tool, (b) more help documentation, and/or (c) both of these things.
4 votes -
Password reset for disabled accounts
If you try to reset a password on a disabled user account, the system doesn't tell you that the account is disabled and also doesn't send the password reset link. MyCSF should be updated to inform the user that the account is disabled and therefore password reset isn't possible.
2 votes -
Mouse cursor on the Corrective Action Plans page / list
The mouse cursor icon when mousing over rows of the 'Corrective Action Plans' page (where all of the CAPs are listed in a table) is confusing. It always displays as a hand when mousing over any part of the CAPs table, which makes me think I'm mousing over a link. However, the only links in the table are buttons in the far-right of the table. I think this is a bug. The fix is to correct the cursor icon when mousing over the non-linked areas of the table.
1 vote -
Custom Tagging for Requirement Statements
The ability for customers to create their own tags on the Requirement Statements and sort/filter based upon their custom tags.
8 votes -
Keep top menubar visible at all times (even after scrolling)
The top menubar containing the Home, Library, Analytics, etc. links should remain visible at all times (even after scrolling down a page).
5 votes
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