337 results found
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Ability to upload, access, and edit assessment documentation using something other than the Web interface
MyCSF should support common file handling protocols to manage assessment documentation. This should operate similar to how Web applications such as media servers (Plex, Ombi) and online document repositories (livelink, sharepoint) work... these allow the upload and accessing of files using a alternate protocols such as SAMBA, SCP, and SFTP. Any file and folder changes made using supported protocols are reflected in the Web application front-ends. MyCSF should function in a similar fashion.
If this existed, users wouldn't have to upload each and every file using our Web front-end nor would they have to manually associate each artifact to the…
4 votes -
tool tips
Create "tool tips" pop up information showing features in MyCSF. Would be a lightbulb or similar icon highlighting when new functionality is added, and when all tips are viewed, goes to a sleep state. New functionality would cause the indicator to go back to a highlighted state. Should also be searchable like other process documents.
4 votes -
Data Localization
Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.
4 votes -
Custom assessment's library builder needs to be easier to use
The custom assessment's library builder needs to be easier to select and de-select requirements in mass. For example, it needs "Select all visible requirements" and "De-select all visible requirements" buttons. Right now, if I want to include all requirements in in a particular authoritative source I have to click like 100 times.
4 votes -
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 -
formatting text in comment boxes
you should have formatting in the comment section text boxes. so it looks good when the assessment is printed.
3 votes -
Revision
Submitting revisions to the draft report was very difficult. I had 3 revisions. The first one was duplicated 3 times instead of saving three separate ones. The second when posted refused to accept the correct section of the report that I had entered; it changed it to a different section of its own accord. I tried it twice, and it did it every time. So instead of 3 revisions, I now have 6, 3 of which are either duplicate or incorrect because of MyCSF. I have no way to delete the incorrect revisions once added. The interface needs to be…
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 -
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
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