337 results found
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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 -
Sort Corrective Action Plans by any column
Need a way to sort the Corrective Action Plans by columns.
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 -
Rapid Reassessment
Allow for the audit to be completed before forcing a warning each and every time a control is updated.
The warning is:
Control Degredation
This i1 Rapid Assessment contains 15 Requirement Statements with scores lower than the previous i1 Validated Assessment. This exceeds the amount of degredation allowed to continue with the i1 Rapid Assessment. This i1 Rapid Assessment must be converted to a full i1 Validated Assessment.
We are not done with the assessment. Even if we chose to default score at 100%, there are controls that require work and need to be worked as such. To have this…
1 vote -
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 -
Scope of the Assessment Completeness
The auditor should not be able to move on/thumbs up the scope of the assessment of not all the required fields are completed. Often the, description of the Services within the forms are left off. This becomes a QA Task. In order to prevent this QA task, make is so that the auditor cannot thumbs up the page if it is not completed.
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
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