307 results found
-
Change Versions on Custom Assessment Library
custom assessment library
2 votes -
Update Inheritance percentage selection box
Customers lose visibility of the percentage number displayed in the inheritance request box when changing the browser zoom. Update display characteristics to dynamically change text size so a number is always present regardless of zoom. Zoom from 75% up to 150 percent should be supported.
2 votes -
KABAN View
Have the box turn green in each of the phases as they are completed. If something comes back and moves it to a lower phase make it red, the next phase should be highlighted in a new color.
2 votes -
Inheritance Approval Table enhancement
Field Update
- Please add "Response Date" column in the table to analyze our SLA matrix
- "Filter" : Please provide "Select All" checkbox so that by unchecking it we can select the required filter, right now, all fields and data items are marked in "Filter", it takes time to deselect every one of them.
- Show total count for "All" like you have count specified for other fields e.g. "Approved (3000), Rejected (40)...et.c2 votes -
Comprehensive Document report
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.
Thanks2 votes -
Under "Assessment Options," consider rephrasing "Report Processing" in the first question. It is confusing.
Under "Assessment Options" consider rephrasing this question as follows - the "Report Processing" piece being capitalized makes it seem like a specific offering type, which is confusing.
- From: "Will this Assessment be submitted to HITRUST for Report Processing?"
- To: "Will this Assessment be submitted to HITRUST for certification?" or something similar.2 votes -
help menu
Extremely unhelpful targeted help screens. There were questions asked on the help screen that were not answered in the help section. It linked to the general help area and did not provide any answers. Need better targeted help with real answers to the questions you select.
2 votes -
Unlock Doc Repository when any Task are created during QA
Unlock Doc Repository when any Task are created during QA
2 votes -
Control Category can be included as part of illustrative procedure or control requirement
Currently we cannot identify the control category for a particular control requirement. Subscribers who opt only for 3 month CSF subscription without reporting functionality, we cannot identify the control category. It would be helpful if the control category is included like other details like - Control unique ID, Level and illustrative procedures.
2 votes -
Enhance CAP Notifications
Assign individual users to a milestone and notify of approaching milestone completion date. This would enhance the functionality of the CAP module to include milestone approach date.
2 votes -
Update subscriber information field to include countdown
Put a countdown timer on the expiration date of an account.
2 votes -
UI to assign inheritance for multiple task items at one time.
Currently to assign Internal/External inheritance, a user has to select each task item and assign individually.
Please consider a UI to assign inheritance for multiple task items at one time, making it easier and more efficient for end users to complete in a more respectable time and manner.2 votes -
2 votes
-
Show # of Assigned Users, Inheritance Requests, and Diary Entries in Header
Like there is for the Linked Documents modal, the header of the modal for Assigned Users, Inheritance Requests, and Diary Entries should indicate the count of the respective items.
2 votes -
Password reset for disabled accounts
If you try to reset a password on a disabled user account, the system doesn't tell you that the account is disabled and also doesn't send the password reset link. MyCSF should be updated to inform the user that the account is disabled and therefore password reset isn't possible.
2 votes -
[BL] Information button for Administrative Details and Factors tab
When customer is selecting and inputting data in the Administrative Details and Factors tab have the information button for each question like in 1.0- definition for each org type question and reg factor
2 votes -
[BL] CSF Version Differences
Ability to run a report that mirrors the CSF Summary Changes
2 votes -
[BL] Data Type Classification for Documents
MyCSF should include the data type classification for documents. Example- if a document type is Classified and/or Confidential then only users within the organization should be able to view that document. Should also be a classification type that is acceptable for Assessors to view.
2 votes -
[BL] Due Dates for User Delegation
Allow a User to specify the due date of a Statement that has been assigned to an individual. Notifications centered around these Statements 7310 days from deadline.
2 votes -
[BL] Remove required documents from Recreated Certified Assessments
DIsable the check for the Assessment Required Document (e.g. Rep Letter Timesheet etc..) for the Assessment for Interim purposes.
2 votes
- Don't see your idea?