307 results found
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[BL] Disable Converting Assessment to Offline Assessment
If an Account has an offline assessment credit then mycsf should automatically have the excel spreadsheets ready to be downloaded. Assessors should be able to access this page as well only if they have been assigned to the assessment to be an assessor they can access the page to download the offline assessment spreadsheets.
2 votes -
[BL] Reminders to Assessors of open tasks
As part of the Kanban board MyCSF will display the number of times the tool has notified the external assessor that a QA task is pending with them over a time period (eg: 4 notifications sent over 8 weeks). This metric will be visible to HITRUST the customer and the external assessor. Also is predicated on the tool sending messages that a QA task has been assigned to the external assessor (NOT notifications).
2 votes -
[BL] Statements in Response Needed for Assessor should be able to modify Inheritance Weight
Statements reverted to the client from Assessor should be able to adjust the inheritance weights.
2 votes -
1 vote
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Need to be able to Designate to Others within the offline assessment and be able to import it into MyCSF.
The Offline Assessment spreadsheet needs a column for "Designate to Others" and to be able to import it back into MyCSF without emailing the user.
1 vote -
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
1 vote -
Include Inheritance reports in the Analytics tab.
It would be beneficial to include the ability to export a list of all inheritance and their associated properties for an object to a CSV/Excel document from the Analytics report tab.
1 vote -
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.
1 vote -
Pre-Populate Information in Assessor Timesheet
Populate the Engagement Executive & CHQP on the Assessor Timesheet based on what is entered on Name & Security page. Additionally, have a dropdown for names of assessors and auto-populate CCSFP numbers when selected.
1 vote -
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
1 vote -
External assesors reporting
Grant the ability for external assessors to generate and use reports for their demo environment. This will allow to identify different applicable requirements based on changes on specific factor information.
1 vote -
Add a Person
How do I add a person under people management
1 vote -
Marking a Control Automatically Complete Prematurely
The control should not be marked as completed until there is 1) N/A marked 2) 100% inheritance marked or 3) where the control is applicable (partially or in whole) AND inheritance is 0-75%, linked documents applied with subscriber comments.
Controls are being marked completed (automatically by the system) when Inheritance is applied, even if the inheritance is less that 100%. The subscriber still needs to add their control testing for their portion of the control. The control should be deemed incomplete until they have linked documents and subscriber comments. Otherwise the status wheel is an inaccurate representation of the status…
1 vote -
Email Notification Configuration Options
Ability to configure email communications from myCSF to tailor emails such as inheritance requests. More granular notifications and email subjects / recipients for the emails is desired.
1 vote -
Authoritative sources -Standards and Frameworks
When will the authoritative sources be updated to the most current versions, i.e.: CMM 3.0 to 4.0x, ISO 27001- 2013 to 2022?
1 vote -
Not able to download Offline Assessment
I am not able to download Offline Assessment
I need this to save my assessment on a higher priority.
1 vote -
Assessment Object
Please consider not tying certified assessment to the assessment object. This way, customers can use MyCSF to house all the previous assessment reports in one location without needing to purchase additional assessment objects.
1 vote -
Inheritance Color and Size of Dot
Please change the color for those controls that are being inherited to a darker color and a larger dot to make it easier to see.
1 vote -
Editing comments in QA tasks, and the ability to adjust QA tasks
Currently any QA task opened, when remarking, you cannot go in and edit/delete comments. I cannot tell you how many times my fat fingers have hit enter mid sentence/comment and then I had to finish the sentence comment with another entry. Please make comments where they can be edited/deleted. If needing to keep certain things as a matter of record, at least keep things editable, and then have a marker/recording that shows edited as a time stamp or something. Additionally, instead of a new QA task needing to be created because it lacked substance or the right tools, allow the…
1 vote -
DNV
DNV is used instead of Joint Commission at our facility. Could DNV be added and cross mapped like JC is? www.dnv.com
1 vote
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