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307 results found

  1. Capability to delegate specific maturities of a Statement

    1 vote

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  2. 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

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    0 comments  ·  Help  ·  Admin →
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  3. There should be a date for a CSF version's expiration shown when on the Name and Security page.

    4 votes

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  4. Ability to look at an Assessment Statements scores over a specified range and interval.

    0 votes

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  5. Ability to version documents in the tool

    3 votes

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  6. Provide a link on the dashboards to connect the user back to 2.0.

    1 vote

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  7. Adjust the Navigation button colors in Spotfire to something more distinct

    1 vote

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  8. 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

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  9. Create a MyCSF Help Forum and allow all users access to it. They can decide what name is displayed via a profile.

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  10. Redeploy the Comparison Report that was offered in 1.0

    0 votes

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  11. 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

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  12. 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

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  13. Ability to run a report that mirrors the CSF Summary Changes

    2 votes

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  14. 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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  15. Allow users to schedule requests for updates from delegated users of a Statement. A filtered view of their Statements would need to be extended to them with a clearly labeled due date.

    3 votes

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  16. Allow an Account Admin or Assessment Lead to define a User's Approving Manager. These would require the Approving Manager to approve or reject the Scores as they were saved within MyCSF.

    0 votes

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  17. Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards

    1 vote

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  18. When user is configuring/updating password display a box that informs them of their password complexity comparative to our strength requirements

    0 votes

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    0 comments  ·  Other  ·  Admin →
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  19. Capability for Assessors to solicit their Clients to upload evidence into MyCSF for a given Statement.

    7 votes

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  20. Heatmap scorecards should include the Authoritative source section even if the related requirement statements was not scored. There should be an indicator on the scorecard that it was not assessed within the assessment

    1 vote

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