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38 results found

  1. 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.

    27 votes

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  2. 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.

    10 votes

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  3. Reporting
    Please allow for a column option for the Illustrative Procedures Report. Much like the Assessment Report (Column).

    7 votes

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  4. Add field in Assessment Reports and Custom Dashboards to show if a requirement statement has been inherited.

    4 votes

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  5. Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.

    4 votes

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  6. Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.

    Please include the following fields:

    Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied

    4 votes

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  7. Include a URL on the Cover Letter of the Report to verify a Report's validity and certification status

    4 votes

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  8. Create a report that shows a list of the Evaluative Elements for each requirement statement similar to the Illustrative Procedures report - this will help both assessors and assessed entities with ensuring that they are meeting the EEs when working in offline testing workbooks without clicking into each requirement statement within MyCSF.

    3 votes

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  9. Currently there doesn't seem to be a single report that can be run that would filter all requirements needing a CAP AND the assessor comments. This may overlap with upcoming offline CAP worksheets, but currently is a manual process to create something incorporating all the information internal stakeholders want to see.

    3 votes

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  10. Figuring out how to demonstrate and measure proof of compliance was a steep learning curve. The illustrative measurements were extremely helpful, but I spent a lot of time having to dig for them and reformatting them to make them more readable and easier to search. Being able to sort the measurements by unique ID, CSF objective, and system/organizational would be a powerful feature.

    3 votes

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  11. Adding a Dynamic Dashboard for Analysis purpose which can include options to create a dynamic / real time dashboard for Cloud Service Providers as well as Subscribers including but not limited to the following -
    - Month wise Inheritance Requests received
    - Subscriber wise IRs received
    - Status Report (Created | Approved | Rejected | Cancelled ...etc.)
    - Realtime Trend analysis to show increase / decrease in IRs.

    For Subscriber -
    - Realtime status report for their requests (Approved , Rejected ...etc.)

    Also a feature of Automated notification to CSPs and Subscribers on a
    weekly / Monthly / Yearly basis…

    3 votes

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  12. Whenever I'm working on getting controls exported, I always forget which report I like the best (I recently re-learned that it's the Assessment Report (Column)). It'd be great to have a picture next to each report type to more easily identify each report.

    3 votes

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  13. Enhance the Average Domain by Maturity Rating Report to also report on the Assessor's suggested maturity scores. The current Average Domain by Maturity Rating Report only reports the maturity scores entered by the subscriber. During an assessment project, there is not a method for the customer to generate a report that reflects the proposed maturity scores from the assessor. In order to prioritize their efforts, subscribers often need to understand whether a domain has obtained a passing score or not. Currently, they need to accept all the scores from the assessors or create a manual report outside of the MyCSF…

    3 votes

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  14. Add reporting of user activity. Specifically provide reporting of returned requirements (user activity reporting) for an assessment. Providing the ability to specific a date range and see the user specific activities on each requirement (history).

    3 votes

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  15. The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.

    3 votes

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  16. Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment

    3 votes

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  17. 2 votes

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  18. Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.

    2 votes

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  19. Suggestion to add a document report which can show which document related to Policy, Procedure and evidence. Hence, we can filter out which file(s) was used for evidence and which file(s) were used for P&P.
    Thanks

    2 votes

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  20. 1 vote

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