340 results found
-
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] Delegate Maturities
Capability to delegate specific maturities of a Statement
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] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
2 votes -
[BL] Heatmap Scorecards
Heatmap scorecards should include the Authoritative source section even if the related requirement statements was not scored. There should be an indicator on the scorecard that it was not assessed within the assessment
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] 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 -
[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
-
For the calculators, can you add functionality to be able to see if an entire domain would pass/fail based on scores for the r2, i1 and e1?
For the calculators, can you add functionality to be able to see if an entire domain would pass/fail based on scores for the r2, i1 and e1? Right now it seems like it's per control.
1 vote
- Don't see your idea?