340 results found
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2 votes
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2 votes
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Sort Corrective Action Plans by any column
Need a way to sort the Corrective Action Plans by columns.
2 votes -
Adding NHS and NIS 2 - EU and UK Requirements to CSF
Adding NHS and NIS 2 - EU and UK Requirements to CSF
2 votes -
Formatting for comment sections
the comment boxes should have formatting tools for text so that it can be prettier when the assessment is printed out.
2 votes -
Single Spreadsheet Assessment Report (Column)
Have the option of a report similar to the "Assessment Report (Column)," however, all data on one spreadsheet rather than one for each Domain in the workbook
2 votes -
Policies and Procedures Template per CSF version
Build a Template Policy and Procedure Set for each MyCSF version. Everyone is wasting time and often misaligned when building policies, procedures, standards, guidelines, and plans to comply with HITRUST. I (and I'm sure others) would value HITRUST creating a compliant set of Policies and Procedures that we can implement with minor changes. Either build in a reference section to each document (that shows the MyCSF control it is addressing) or provide a master index, liked HITRUST and other frameworks. While the policy and procedure sets till needs to be audited and certified, it shifts the focus to certifying at…
2 votes -
Allow us to download v.9.6
We see 9.6 in the dropdown box but I cannot select it.
2 votes -
Scope of the Assessment - Description on Access
Description of how the Systems are Accessed by all parties should be a separate column and not embedded in the Description portion. It is not intuitive that Access is part of the Description. Access is a separate attribute and should be treated as such.
2 votes -
Suggested User Guide links do not lead to correct page
When the "need help?" popup shows up and suggests related pages from the MyCSF User Guide, the links just go to the User Guide landing page rather than the specific page that addresses the question.
2 votes -
Unable to save the progress
Unable to save the progress after uploading the documents. The Response Status: External assessor review pending. Please link evidence to the implemented level
2 votes -
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 -
2 votes
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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.
2 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 -
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 -
Have Salesforce publish an SRM
It appears that Salesforce does not have an SRM available. As a widely used product it may benefit many subscribers if they published an SRM for use.
2 votes -
collaboration
Very confusing whether multiple people can work in an assessment at one time or not. Sometimes save works, sometimes it doesn't and reverts to previous states. Make it clear how it works with clear UX like in google docs.
2 votes -
Update "Change / Cancellation Policy" section on the Reservation tab
Can you update the "Change / Cancellation Policy" section on the Reservation tab to include the requirement that your submission date cannot be less than 2 weeks before the QA block selected. This requirement is not written out anywhere online but is enforced.
2 votes
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