317 results found
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Creating a custom assessment is not intuitive
The process for creating a custom assessment is not intuitive. Namely, it's tough to figure out how to (1) create a custom library, (2) publish that library, and (3) select that library for an assessment. The only help page available is how to create the custom library but not to publish it or assess against it. The whole process needs (a) to be more intuitive in the tool, (b) more help documentation, and/or (c) both of these things.
4 votes -
Remove the "Load More CAPS" button
In the CAP listing, the view doesn't display all CAPs by default. Instead, a "Load More CAPS" button needs be pressed. Please change this behavior so that the CAPs all load by default without the need to keep pressing this button.
4 votes -
[BL] Name and Security should include CSF Version expiration
There should be a date for a CSF version's expiration shown when on the Name and Security page.
4 votes -
[BL] Auto-Save Statements when Values change
Phase I: Saving at the requirement level is extremely tedious. Please look into automatically saving when you navigate to the next requirement in the domain. Otherwise users will have to click save on every single requirement independently.
configurable by users above assessment check box.
4 votes -
[BL] Inheritance Request Report
Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.
Please include the following fields:Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied
4 votes -
[BL] Status Link in HITRUST Reports
Include a URL on the Cover Letter of the Report to verify a Report's validity and certification status
4 votes -
Dark Theme
Would love to see a dark theme for MyCSF. I tend to find myself in MyCSF for extended periods of time and the all-white on my large monitor is blinding.
3 votes -
QA and Support Work together
It would be helpful for Tasks to come back in a state that can be edited. Most of the time the QA sends something back that needs edited, and the Control is locked. When you attempt to get with support to help you fix it, it is a prolonged process with a lot of back and forths and delayed responses. QA and Support need to work together if the tasks are going to come back where Support needs to be engaged.
3 votes -
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
3 votes -
Include Inheritance reports in the Analytics tab.
It would be beneficial to include the ability to export a list of all inheritance and their associated properties for an object to a CSV/Excel document from the Analytics report tab.
3 votes -
Pre-Populate Information in Assessor Timesheet
Populate the Engagement Executive & CHQP on the Assessor Timesheet based on what is entered on Name & Security page. Additionally, have a dropdown for names of assessors and auto-populate CCSFP numbers when selected.
3 votes -
Cross-organization notifications display names of other clients when looking at MyCSF
Assessor view - when looking at Client ABC's homepage, notifications from Client XYZ appear on the page. To avoid potential confidentiality issues (when screen-sharing, for instance), would recommend removing notifications from organizations other than the one currently selected
3 votes -
Add a Person
How do I add a person under people management
3 votes -
Apply all button when uploading evidence
When uploading similar evidence to different controls you are presented with 3 options:
"replace this document", "Link to the existing document", & "skip this document"
It would be nice if there was an apply all option that you could click if you plan to link to existing documents for everything you are uploading as opposed to having to click that button 10+ times.
3 votes -
Unable to save the progress.
Unable to save the progress after uploading the documents.
3 votes -
Interim assessments object creation
An organization should be able to generate an Interim assessment anytime after the Full valdiated assessment is finalized for internal management and prepareation.
3 votes -
Ability of assigned assessor to bulk download customer or assessor documents
Please return the bulk download functionality. This is very useful at multiple stages of an assessment, especially for text searching and opening multiple documents at once on multiple monitors. -
- update permissions set for assessors assigned to a subscriber's validated assessment object to do bulk download of the mapped documentation whether loaded by customer or assessor.3 votes -
Bulk export and archive of an object
At times our organization has reached our object capacity. We would like to export all of our entire object and reports, but it is currently a manually intensive process. For peace of mind, we want to export everything from a previous object, then archive or delete it. Current the process is manual with reports having to be downloaded one at a time. A bulk download and export feature would be so nice.
3 votes -
Required CAP Analytics Options
Currently there doesn't seem to be a single report that can be run that would filter all requirements needing a CAP AND the assessor comments. This may overlap with upcoming offline CAP worksheets, but currently is a manual process to create something incorporating all the information internal stakeholders want to see.
3 votes -
Group assessments
Group assessments by year
3 votes
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