313 results found
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user guide needs better instruction on submitting an object to HITRUST
The user guide needs better instruction on how to submit an object to HITRUST, like a click-by-click walk through.
3 votes -
Don't overwrite document metadata
When downloading workpapers / documents, MyCSF currently erases the file metadata. For example, when downloading a file the "date created" field gets overwritten to the date the file was downloaded from MyCSF. MyCSF should not mess with any document's metadata at all. I'd like to be able to see the original date created as well as all of the other original metadata associated with the file.
6 votes -
Remove the "Load More CAPS" button
In the CAP listing, the view doesn't display all CAPs by default. Instead, a "Load More CAPS" button needs be pressed. Please change this behavior so that the CAPs all load by default without the need to keep pressing this button.
4 votes -
Separate discretionary factors from mandatory factors
I'd like to see the scoping factors that are optional / discretionary (namely the regulatory factors) clearly labeled as such, or even moved into their own page containing a disclaimer that they are optional. For the rest of the factors (which MUST be accurate), I'd like to see them clearly labeled as such or on their own page with a tagline describing that they must be accurately entered.
33 votes -
Both assessor and customer must approve submission
I'd like to see the submission to HITRUST workflow be expanded to require that both the external assessor AND the customer approve the submission of the assessment object to HITRUST.
3 votes -
Make the "Expand All" button a toggle button
Make the "Expand All" button a toggle button. Currently the "Expand All" button can only be used to expand all of the requirements in the active domain. I'd like for it to change to "Collapse All" after it has been pressed, allowing the users to collapse all of the requirements in the domain.
5 votes -
[BL] Delegate Maturities
Capability to delegate specific maturities of a Statement
1 vote -
[BL] User Management in User Guide needs an Add User subtopic
The Admin topic in the user guide doesn't mention how to add a user. Also the 3.2 section shouldn't discuss the people tab. It should highlight the topics underneath it.
1 vote -
[BL] Name and Security should include CSF Version expiration
There should be a date for a CSF version's expiration shown when on the Name and Security page.
4 votes -
[BL] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
0 votes -
[BL] Document Version Control
Ability to version documents in the tool
3 votes -
[BL] Link from Dashboards to MyCSF
Provide a link on the dashboards to connect the user back to 2.0.
1 vote -
[BL] Navigation Button Colors in Spotfire
Adjust the Navigation button colors in Spotfire to something more distinct
1 vote -
[BL] Auto-Save Statements when Values change
Phase I: Saving at the requirement level is extremely tedious. Please look into automatically saving when you navigate to the next requirement in the domain. Otherwise users will have to click save on every single requirement independently.
configurable by users above assessment check box.
4 votes -
[BL] MyCSF Forum
Create a MyCSF Help Forum and allow all users access to it. They can decide what name is displayed via a profile.
1 vote -
[BL] SSRS Comparison Report
Redeploy the Comparison Report that was offered in 1.0
0 votes -
[BL] Diary Tagging
Functionality for someone to either select recipients or use the "@" symbol to quick search for them like Outlook. Any individuals tagged would be notified of a Diary concerning them.
The capability should also be present at the general Assessment level without being associated with an Assessment Statement.
External people should be able to @ HITRUST users that have commented previously in the chain.
5 votes -
[BL] Information button for Administrative Details and Factors tab
When customer is selecting and inputting data in the Administrative Details and Factors tab have the information button for each question like in 1.0- definition for each org type question and reg factor
2 votes -
[BL] CSF Version Differences
Ability to run a report that mirrors the CSF Summary Changes
2 votes -
[BL] Allow Assessors to Generate Assessments in Preview State
Give the Assessor Organizations the ability to populate Assessments with Library Versions that are either in the state of "Published" or "Preview"
1 vote
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