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  1. Unique IDs should be apparent throughout MyCSF and within all reports and analytic tools. For example, a user should not have the click on the "Expand" button within the Assessment to view the unique IDs. Unique IDs should also be available when linking documents, rather than trying to match up the statement language. All reports and analytic tools should reference unique IDs when presenting material by requirement statement.

    46 votes

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  2. An option to configure an assessment's documentation (workpapers, audit evidence) to reside in the client's cloud hosting provider instead of in MyCSF's default storage location, such as:
    - Client's box.com
    - Client's S3 bucket
    - Client's Google drive
    - Client's SharePoint

    This would require the client to grant the MyCSF application access into a specific area in their cloud environment. This would be very beneficial to customers who don't want to allow assessment documentation to leave their controlled environments.

    This would also require MyCSF to store assessment documentation in a folder structure that can be navigated with something like Windows…

    40 votes

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  3. Where we have help pages built (eg: Factors) you should be able to click on the factor and see the help information in a sidebar without having to leave the MyCSF page.

    36 votes

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    0 comments  ·  Help  ·  Admin →
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  4. It would be great if there was an option to sort/filter requirements based on the Unique ID, not just the level or control.

    33 votes

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  5. I'd like to see the scoping factors that are optional / discretionary (namely the regulatory factors) clearly labeled as such, or even moved into their own page containing a disclaimer that they are optional. For the rest of the factors (which MUST be accurate), I'd like to see them clearly labeled as such or on their own page with a tagline describing that they must be accurately entered.

    33 votes

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  6. Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.

    28 votes

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  7. We have definitions for procedure and process in the glossary and they have separate meanings. Currently the tool shows the policy process implemented measure and manage instead of procedure.

    27 votes

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    Proposed  ·  0 comments  ·  Other  ·  Admin →
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  8. When creating a new assessment object AFTER already having been certified (i.e., in a re-certification scenario), MyCSF should have an option to include or NOT include the documentation linkages present in the previous assessment object.

    26 votes

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  9. Please re-configure the Reports under Analytics to ensure that Requirement ID is part of the data pull. We manage this work at a requirement level and currently, every report that we run we have to do a cross-reference to pull in the requirement ID.

    25 votes

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  10. Currently, only Subscribers can view the dedicated Inheritance screen. This includes the "Download CSV" button allowing for export of Inheritance data. This data is crucial to be available for test plan development for External Assessors outside of MyCSF. Beyond that, Subscribers look to their External Assessors to guide and assist them in using inheritance, which is difficult when we do not have access to that panel. Please consider allowing External Assessor roles to view and export all inheritance information and screens within MyCSF

    22 votes

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  11. HITRUST should create a feature to allow inheritance by domain/control rather than the whole assessment being returned for a single control/domain inheritance request.

    21 votes

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  12. MyCSF should allow users to perform a keyword search throughout all attached documents. While this obviously wont search screenshots and non-OCR'd PDFs, the ability to do a mass search of all uploaded documents in one run would be valuable.

    21 votes

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  13. Peer the test plan requirement, is there any way within MyCSF where the assessor can note this is SAMPLED requirement, so then the client does not submit evidence that cannot be used since the control request sampling?

    19 votes

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    Started  ·  1 comment  ·  General Usability  ·  Admin →
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  14. The general documents view should allow the user to sort the documents by date uploaded, by document title, and by document description.

    19 votes

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  15. Specifically enumerate all required policy statements and items for each requirement at the policy and procedure level as a checklist. Hiding specific requirements inside the repetitive narrative of the illustrative procedures makes it extremely difficult to parse-out what is required in policy and procedure documentation. While you're at it, remove the repetitive language all together since it's obvious for each control that "ad hoc or well understood blah blah" is already partially acceptable by your rubric and focus on giving more examples of acceptable language or implementations or links to relevant information.

    18 votes

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  16. MyCSF should have a capability that allows user to fill-out an Excel spreadsheet so that users can import it into their Assessment without having to do it one-by-one within the interface.

    17 votes

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  17. It would be helpful if external assessors could remove files linked by the assessed client in the portal. This would help reduce the chance that superflous documentation is linked or incorrect versions of documnts are attached to requirement statements.

    17 votes

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  18. Allow offline work and upload to MyCSF for CAPs

    16 votes

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  19. Within an Assessment, the tool should clearly indicate/label inputs that are included in the HITRUST issued Report.

    16 votes

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  20. If a document was identified as associated with a requirement statement or requirement statement's PRISMA attribute(s), the assessor should be given an easy way to flag items as irrelevant to the PRISMA attribute and to the requirement statement. Its common for the customer to link files that may be related to other requirements but not necessarily to the requirement statement at hand.

    16 votes

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