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  1. 43 votes
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    Planned  ·  0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  2. 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.

    32 votes
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    Proposed  ·  0 comments  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →
  3. 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…

    31 votes
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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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.

    30 votes
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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  5. 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.

    28 votes
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    0 comments  ·  Help  ·  Flag idea as inappropriate…  ·  Admin →
  6. It would be great if there was an option to sort/filter requirements based on the Unique ID, not just the level or control.

    25 votes
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    1 comment  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  7. 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.

    25 votes
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    2 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  8. 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.

    24 votes
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    Proposed  ·  0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  9. Currently, there is no way for users to remove inheritance or inheritance requests once submitted. If the auditor tests it, and finds that inheritance is not appropriate, there needs to be an easier way to remove inheritance rather than requesting from HITRUST support.

    19 votes
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    2 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  10. 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.

    18 votes
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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  11. Like in 1.0 click a document that is associated and bring up the information related to it.
    Document Preview without Downloading would be niceThis reader should be view-only (no edits)… in a future version we’d like edit capability (e.g. to allow annotations such as textboxes… if we can even get a read-only viewer for the time being that would be a big win)
    Allows a document to be viewed in the browser and optionally downloaded
    Maybe mimic the O365 outlook model or Google Drive model of handling files?
    only supports these file types:
    PICTURES: jpg png bmp tiff jpeg
    PORTABLE…

    17 votes
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    Proposed  ·  1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  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.

    16 votes
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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  13. Within an Assessment, the tool should clearly indicate/label inputs that are included in the HITRUST issued Report.

    14 votes
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    Proposed  ·  2 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  14. 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.

    14 votes
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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  15. Currently we receive an email saying "you have received 1 notification in MyCSF" and that notification in MyCSF states "You've been assigned to assessment: The Company Interim." It'd be great if the notification specifically said that the interim letter was posted.

    12 votes
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    Started  ·  0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  16. Currently, the "Can Manage CAPs?" checkbox allows a user to both Add and Delete CAPs. Allow for an Admin to specify if the user should be able to Create, Read, Update, and/or Delete CAPs.

    12 votes
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    2 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  17. Allow notifications from test environments to be turned off.

    11 votes
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    0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
  18. When a user belonging to an Assessment's Assessor is assigned a subscriber role, a warning message should be thrown to the user setting the permission that this user will not be allowed to do any validation work if this role is assigned.

    11 votes
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    0 comments  ·  Name & Security  ·  Flag idea as inappropriate…  ·  Admin →
  19. QA times should be reservation-based instead of the current first come, first served model.

    10 votes
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    Started  ·  0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  20. Template would allow subscribers to populate CAP data in excel and upload to MyCSF

    9 votes
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    0 comments  ·  Offline Assessments  ·  Flag idea as inappropriate…  ·  Admin →
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