340 results found
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Returned Requirements Reporting
User activity - would like the ability to pull reporting on assessments of returned requirements and if possible other related user activity.
1 vote -
Review sign off
Add a checkbox or field for external reviewers to sign off on requirement statement after they have reviewed them.
1 vote -
date format
with the increased usage of MyCSF by non-US based users all dates should be switched to Month DD, YYYY format from the MM/DD/YYYY format currently used to avoid confusion
1 vote -
Validated Targeted Assessment (PCI, AODG, CMMC, etc)
Scoped to any authoritative source or combination or multiple sources
Would require updates to the Assurance process and program
Can be based on any tailored combination controls1 vote -
APEC CBPRS and PRPS regulatory factors/reports
Allow for targeting assessments against APEC programs
1 vote -
Delegation Percentage indicator
delegation percentage graph
1 vote -
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] 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] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
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] 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
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