313 results found
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Add Company Logo to Admin Portal
There should be a way to "brand" the MyCSF portal by having the ability to upload a (custom) corporate logo.
1 vote -
Add anniversary date to Interim Assessment
Add the anniversary date of certification in the interim assessment object.
1 vote -
Validated Report Agreement for CAPs
After the validated report agreement is signed by subscriber please allow for the green check mark to be generated. Subscriber should not have to wait for HITRUST to countersign the validated report agreement for a green checkmark to be generated. This delays the ability to generate caps.
4 votes -
Buy a report credit in MyCSF
MyCSF should be updated to allow the subscriber the ability to purchase report credits within MyCSF with a check out feature similar to what you have in the HITURST academy.
1 vote -
Automate the validated report agreement countersignature from HITRUST
Please automate the countersignature from HITRUST of the validated report agreement, subscriber should not have to wait 48 hours or more for this to be countersigned.
1 vote -
dennis.palmer@hitrustalliance.net
notifications on document change
1 vote -
Interim assessments object creation
An organization should be able to generate an Interim assessment anytime after the Full valdiated assessment is finalized for internal management and prepareation.
3 votes -
Make an Interim assessment published for inheritance to show score changes from CAPs validated as addressed from the valdiated report.
To allow Interim assessments to be "published" for inheritance to show score changes from CAPs validated as addressed and closed OR progress on CAP closure from the orginal valdiated report. This would be advantagous for service providers or clients that rely on vednor/ 3rd party maintaining HITRUST certification and uitilize the portal inheritance feature in the portal to request inheritance on applicable controls based on services being rendered.
1 vote -
Add checkblock for evaluative element completion
break out the evaluative elements with a checkblock for completion. Also, add the ability for evaluative elements to be assigned to different users.
3 votes -
1 vote
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Ability of assigned assessor to bulk download customer or assessor documents
Please return the bulk download functionality. This is very useful at multiple stages of an assessment, especially for text searching and opening multiple documents at once on multiple monitors. -
- update permissions set for assessors assigned to a subscriber's validated assessment object to do bulk download of the mapped documentation whether loaded by customer or assessor.3 votes -
Add a HITRUST ID column to the HITRUST QA Task Listing in MyCSF (where applicable)
It would help assessors if the unique ID was visible for each task presented in the QA Task List. Currently, we need to drill into each task to uncover what control needs to be addressed. There are tasks related to something not related to a control (i.e. "Scope of the Assessment"), so obviously those would not display a control ID and would show as a empty field value.
1 vote -
Add "Implemented: Sampling" flag to controls in MyCSF where they are missing
Upon review of sample testing required for a v9.5 assessment, I noticed that quite a few controls have illustrative procedures that state "select a sample of . . .", however when you look in MyCSF the control requirement, they don't have the "Implemented: Sampling" flag. Is there a plan to ensure the flag is evident for all control requirements in MyCSF that require sample testing per IP?
5 votes -
Post Submission QA Tasks
It would be helpful to partially unlock the specific items/areas that QA has assigned tasks to post submission. Currently, we have to request help from the support team and it prolongs the process of QA unnecessarily.
2 votes -
Fine-Grain Assessment Object Reversion
I suggest implementing fine-grain assessment object reversion when subscriber changes (e.g., to requirement scores, NA statements, CAPs, and external inheritance requests) are needed post-submission. Under the current system, it seems that such changes require reversion of the entire object, which then calls for revalidating all requirements (rather than just the updated ones). Fine-grain reversion would support greater assessment efficiency, less rework, and less frustration for subscribers. Also, MyCSF would more accurately reflect workflow status, without resetting the status of previously completed phases/tasks.
1 vote -
Requirement Sorting Within MyCSF
domains, this sort order (whether ascending or descending) makes it easier to quickly find specific requirements. This is especially true when working between MyCSF and an assessment test plan (typically during scoring, commenting, and evidence mapping), because test plans tend to feature this sort order also.
2 votes -
Quarterly MyCSF Release Notes
I suggest that HITRUST publishes a quarterly release note digest to summarize changes for users. Under the Release Notes section of MyCSF Help, no new notes have been published since June 2021; yet, MyCSF has changed dramatically (especially regarding workflow and status management) since this time. The digests can be published under the Release Notes section, or (even better) emailed to registered MyCSF users.
1 vote -
change sort order of presets to align with assurance levels
change the left to right sort order of assessment presets to align with assurance provided....r2 should be left, i1 center, e1 right.
1 vote -
Fix Exports so that formatting, particularly numbering, are included in the export
In V11, when exporting controls the language removes all formatting and numbering, making it difficult to trace back actions to the sub-requirements. Given the importance of the list breakdown this should be included ASAP. If the formatting is a challenge due to Excel/CSV, the numbering should still be included.
1 vote -
Bulk export and archive of an object
At times our organization has reached our object capacity. We would like to export all of our entire object and reports, but it is currently a manually intensive process. For peace of mind, we want to export everything from a previous object, then archive or delete it. Current the process is manual with reports having to be downloaded one at a time. A bulk download and export feature would be so nice.
3 votes
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