333 results found
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[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 -
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information)
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information). Once executed the forma reports: "Validated Report Agreement
This agreement has already been sent for signing."1 vote -
fix the website memory usage, crashes at over 4gig usage during submission to external assessor
Happens specifically on domain 11 without fail but whole site seems to use way more memory than is typical for any modern site.
1 vote -
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.
1 vote -
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
1 vote -
Expand the Authoritative Resources for Source Mapping to include ENS for Spain
Expand the Authoritative Resources for Source Mapping to include ENS for Spain. AKA: Certification of Conformity with ENS (Esquema Nacional de Seguridad)
1 vote -
Remove delegate but not the scores
If a control has multiple delegates and the scoring is completed by one of the delegates, removing all delegates from that control should not remove the scores that were previously set.
1 vote -
Bulk remove delegates
It would be nice if there was a way to remove delegates from an entire domain without going through each control one by one.
1 vote -
Show maturity when multiple people are delegated to a control but not completed
Currently, If there are multiple people delegated to a control, the entire domain maturity does not appear in the "Domains by Average Maturity " report even if one of the delegates have entered their scores. I feel that the report should show the maturity in its current state to give a more accurate picture of all domains so that decisions can be made for additional worked needed to be performed. For example, I have 2 people deleted to a control. Delegate #1 enters values of policy 100%, procedure 0%, implementation 100%, measure 75%, manage 0% and delegate #2 is working…
1 vote -
Make the help site more apparent
The https://help.mycsf.net/ page should be front end center in the 'Need Help?' box on the side of the portal and/or a menu item at the top.
1 vote -
Offline for Interim
Offline assessment for Interim
1 vote -
Can we get access to the Offline assessment for the interim assessments
Can we get access to the Offline assessment for the interim assessments
1 vote
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