340 results found
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[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 -
[BL] Continuous Monitoring Module
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 -
[BL] Set Approving Manager for User
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 -
[BL] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
2 votes -
[BL] Password Requirements Feedback
When user is configuring/updating password display a box that informs them of their password complexity comparative to our strength requirements
0 votes -
[BL] Documentation Request
Capability for Assessors to solicit their Clients to upload evidence into MyCSF for a given Statement.
7 votes -
[BL] Heatmap Scorecards
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
2 votes -
[BL] Interim Assessment Table on Homepage
There should be a separate table for all Interim Assessments within an Organization displayed on the Homepage. There should be a clear label indicating that the Interim Assessment does not count against the 'Assessment Count'.
0 votes -
[BL] Only require Email Address when adding a New User
When adding a new user on an account MyCSF should only require the Account Admin or Super User to enter the users email address.
0 votes -
[BL] Allow Users to define First and Last Name when added to MyCSF
When a new user is created within MyCSF the user should be able to create/define their own First and Last name when first logging in to MyCSF.
1 vote -
[BL] Data Type Classification for Documents
MyCSF should include the data type classification for documents. Example- if a document type is Classified and/or Confidential then only users within the organization should be able to view that document. Should also be a classification type that is acceptable for Assessors to view.
2 votes -
[BL] Due Dates for User Delegation
Allow a User to specify the due date of a Statement that has been assigned to an individual. Notifications centered around these Statements 7310 days from deadline.
3 votes -
[BL] Inheritance Request Report
Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.
Please include the following fields:Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied
4 votes -
[BL] Expiration Date field should be Visible for Assessor Accounts
For Assessor Accounts the 'Expiration Date' field should be visible within the UI of the Administration page.
0 votes
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