316 results found
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Show internal assessor scoring
show indication of who entered customer scoring- customer or internal assessor
1 vote -
Please create a report of an assessment's requirement statements that have no documents linked to it.
Please create a report feature to generate 'completed' requirement statements have have no documentation linked. This will help the internal assessor send out follow up emails to ensure the assessment is ready for the external assessor to review.
1 vote -
When no documentation has been added, please add an alert saying 'no documentation has been linked, are you sure you want to proceed?"
Please create a warning alert or prevention function that requires the statement owner to upload the appropriate supporting documentation.
1 vote -
Allow reporting on dairy entries
Add the ability to include dairy entries in reports.
1 vote -
Auto-associating uploaded evidence based on special strings in filenames
When a file is uploaded evidence into an assessment, MyCSF should be able recognize special strings filename to automatically link the file with control maturity levels and/or requirements.
Some examples:
• A document uploaded with a title of "New hire population [Imp].xlsx" would automatically be linked to the requirement's implemented level.
• A file titled "IT security policies [Pol, Pro].pdf" would automatically be linked to the policy and procedure levels.
• An uploaded document with a title of "Termination samples IMP 3334.0.xlsx" would automatically be linked to the implemented level of the requirement with the CVID of 3334.0.This could…
1 vote -
Mouse cursor on the Corrective Action Plans page / list
The mouse cursor icon when mousing over rows of the 'Corrective Action Plans' page (where all of the CAPs are listed in a table) is confusing. It always displays as a hand when mousing over any part of the CAPs table, which makes me think I'm mousing over a link. However, the only links in the table are buttons in the far-right of the table. I think this is a bug. The fix is to correct the cursor icon when mousing over the non-linked areas of the table.
1 vote -
Increase "Corrective Action" field in CAPs pop-up
In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Corrective Action" field is way too small. It's only 3 lines tall, and it makes it very, very hard to read.
1 vote -
[BL] Delegate Maturities
Capability to delegate specific maturities of a Statement
1 vote -
[BL] User Management in User Guide needs an Add User subtopic
The Admin topic in the user guide doesn't mention how to add a user. Also the 3.2 section shouldn't discuss the people tab. It should highlight the topics underneath it.
1 vote -
[BL] Link from Dashboards to MyCSF
Provide a link on the dashboards to connect the user back to 2.0.
1 vote -
[BL] Navigation Button Colors in Spotfire
Adjust the Navigation button colors in Spotfire to something more distinct
1 vote -
[BL] MyCSF Forum
Create a MyCSF Help Forum and allow all users access to it. They can decide what name is displayed via a profile.
1 vote -
[BL] Allow Assessors to Generate Assessments in Preview State
Give the Assessor Organizations the ability to populate Assessments with Library Versions that are either in the state of "Published" or "Preview"
1 vote -
[BL] Scorecard SSRS Report
Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards
1 vote -
[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
1 vote -
[BL] Allow Users to define First and Last Name when added to MyCSF
When a new user is created within MyCSF the user should be able to create/define their own First and Last name when first logging in to MyCSF.
1 vote -
[BL] Ability to Update an Assessment Name
Within the Name & Security page MyCSF should allow HITRUST Users to modify an Assessment name after it has been submitted to HITRUST.
1 vote -
[BL] Multi-Language Support in MyCSF
Allow a user to change the language presented in MyCSF
Possibly localization depending on User's browser setting
1 vote -
[BL] Root-level view for Control Reference within CSF Library
root-level view for control reference that opens up into the 156 control references and then opens up into the requirement statements listed under each control reference..
*Looking something like this: *
+ Control References
--- 00.a Information Security Management Program
--+ 01.a Access Control Policy
------- An access control policy shall be established documented and reviewed based on business and security requirements for access.
------- There shall be a formal documented and implemented user registration and de-registration procedure for granting and revoking access.If I understand correctly the problem with going through the category view is that control references may…
1 vote -
[BL] Weekly CAP SSRS Report
Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.
1 vote
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