342 results found
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Remove the headings for each domain on a combined AssessmentReportColumn report
Within the AssessmentReportColumn report (exported to excel), remove the headings for each domain when you set "Split Assessment Domains into Separate Sheets?" as no. Instead of having headings over each domain section, add the domain as another cell within each row. This will remove the need for manual formatting to be able to run formulas, etc.
2 votes -
New User Support Access Role
Create another access role - "User Support" that grants view all access with the ability to upload documentation and scoring (without delegation rights). Preferably with the option to track who updated scoring.
2 votes -
Unable to save the progress.
Unable to save the progress after uploading the documents.
3 votes -
Assessor Contacts
It would be faster, more efficient, if the Assessor Contacts can be input at the beginning (and if needed, ad hoc) and then a drop down of those contacts appear for each control instead of having to type them in over and over in each control.
1 vote -
Add Assessment Date
Please add a Date column to the assessment list.
7 votes -
RDS
The old RDS interface gave me a report, but the new one seems to have removed it which made me sad.
1 vote -
I got a generic email that something was assigned to me. How do I easily find that
I received a generic email that there was a notification. I logged in and saw that something was assigned to me with no detail. How do I find what was assigned to me with out reading the whole assessment?
1 vote -
Add custom text field for requirement statements
add alternate requirement ID text
1 vote -
2 votes
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1 vote
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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.
5 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.
2 votes -
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.
4 votes -
1 vote
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