307 results found
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[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 -
[BL] Submitted Date in Sidebar
Update the submitted by attribute on the sidebar to also log the date it was submitted.
1 vote -
[BL] Unique ID added to Linked Statements Modal
Include the Unique ID with the Statements list within the Linked Statements component
1 vote -
[BL] Policy Management Module
Policy Management capabilities in MyCSF with linking
1 vote -
[BL] Schedule Delivery of Analytics Reports
The ability to set up a scheduler that enables a user or organization to define what report(s) are emailed to a user and when this occurs. In lieu of the actual Report being emailed, a reminder can be sent instead with a quick link to access the report(s).
1 vote -
[BL] Access Control Report
There should be a report in MyCSF to print the internal and external users (Name & Security information) with access to the assessment object.
1 vote -
Deminar screenshots visibility
The screenshots in deminar are not visible
0 votes -
Autogenerated FedRAMP Low, Medium, and High templates
Capability that allows a user to generate a FedRAMP Low, Moderate, and High templates directly from MyCSF given the Assessment selected the FedRAMP Regulatory Option (v9.4 support)
0 votes -
Autogenerated MARS-E SSP template
Capability that allows a user to generate a MARS-E SSP template directly from MyCSF given the Assessment selected the MARS-E Regulatory Option (v9.4 support)
0 votes -
[BL] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
0 votes
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