342 results found
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Suggested User Guide links do not lead to correct page
When the "need help?" popup shows up and suggests related pages from the MyCSF User Guide, the links just go to the User Guide landing page rather than the specific page that addresses the question.
2 votes -
Pre-Populate Information in Assessor Timesheet
Populate the Engagement Executive & CHQP on the Assessor Timesheet based on what is entered on Name & Security page. Additionally, have a dropdown for names of assessors and auto-populate CCSFP numbers when selected.
3 votes -
Unable to save the progress
Unable to save the progress after uploading the documents. The Response Status: External assessor review pending. Please link evidence to the implemented level
2 votes -
Cross-organization notifications display names of other clients when looking at MyCSF
Assessor view - when looking at Client ABC's homepage, notifications from Client XYZ appear on the page. To avoid potential confidentiality issues (when screen-sharing, for instance), would recommend removing notifications from organizations other than the one currently selected
3 votes -
HITRUST QA Tasks for External Assessor
It would be helpful to be able to export to excel HITRUST QA tasks with the Assessment Task pop-up details, including the full text of the latest HITRUST Comment and corresponding BUID for the control.
4 votes -
External assesors reporting
Grant the ability for external assessors to generate and use reports for their demo environment. This will allow to identify different applicable requirements based on changes on specific factor information.
1 vote -
Add a Person
How do I add a person under people management
5 votes -
Business Associate Domain 19
Can there be an additional risk factor question for business associates that asks whether they have any responsibility for handling ePHI/PHI requests from end users/consumers (e.g. disclosures, restrictions in writing)?
Domain 19 has many requirements that are focused on covered entities, and if a BA can confirm they would never be involved in the handling of ePHI requests from end users/consumers I think it would remove several requirements that wind up being N/A and would provide clarity during QA.
5 votes -
Marking a Control Automatically Complete Prematurely
The control should not be marked as completed until there is 1) N/A marked 2) 100% inheritance marked or 3) where the control is applicable (partially or in whole) AND inheritance is 0-75%, linked documents applied with subscriber comments.
Controls are being marked completed (automatically by the system) when Inheritance is applied, even if the inheritance is less that 100%. The subscriber still needs to add their control testing for their portion of the control. The control should be deemed incomplete until they have linked documents and subscriber comments. Otherwise the status wheel is an inaccurate representation of the status…
1 vote -
Add Illustrative Procedures to the Assessment Report (Column)
Add CVID & Illustrative Procedures to the Assessment Report (Column)
7 votes -
Email Notification Configuration Options
Ability to configure email communications from myCSF to tailor emails such as inheritance requests. More granular notifications and email subjects / recipients for the emails is desired.
1 vote -
Apply all button when uploading evidence
When uploading similar evidence to different controls you are presented with 3 options:
"replace this document", "Link to the existing document", & "skip this document"
It would be nice if there was an apply all option that you could click if you plan to link to existing documents for everything you are uploading as opposed to having to click that button 10+ times.
3 votes -
Authoritative sources -Standards and Frameworks
When will the authoritative sources be updated to the most current versions, i.e.: CMM 3.0 to 4.0x, ISO 27001- 2013 to 2022?
1 vote -
Not able to download Offline Assessment
I am not able to download Offline Assessment
I need this to save my assessment on a higher priority.
1 vote -
Assessment Object
Please consider not tying certified assessment to the assessment object. This way, customers can use MyCSF to house all the previous assessment reports in one location without needing to purchase additional assessment objects.
1 vote -
GAP Report
When generating a GAP report those controls that are associated with a CAP should be identified in the report as CAP required not just as a GAP.
11 votes -
Inheritance Color and Size of Dot
Please change the color for those controls that are being inherited to a darker color and a larger dot to make it easier to see.
1 vote -
Editing comments in QA tasks, and the ability to adjust QA tasks
Currently any QA task opened, when remarking, you cannot go in and edit/delete comments. I cannot tell you how many times my fat fingers have hit enter mid sentence/comment and then I had to finish the sentence comment with another entry. Please make comments where they can be edited/deleted. If needing to keep certain things as a matter of record, at least keep things editable, and then have a marker/recording that shows edited as a time stamp or something. Additionally, instead of a new QA task needing to be created because it lacked substance or the right tools, allow the…
2 votes -
DNV
DNV is used instead of Joint Commission at our facility. Could DNV be added and cross mapped like JC is? www.dnv.com
1 vote -
Add DNV to Mapping
Add DNV mapping.
4 votes
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