88 results found
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Duplicate document detection at time of upload
Whenever a user is uploading a document, the tool needs to be able to automatically check to see if the document has either been (a) already uploaded into MyCSF or (b) already identified by name but not uploaded. This should operate similar to how uservoice checks for duplicate ideas at time of idea entry.
55 votes -
47 votes
This now exists in the new QA task management system
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When partial inheritance is utilized MyCSF should display the client score, inherited score, and aggregate score
When the client and assessor are viewing requirement statements for which partial inheritance is utilized, it is extremely hard to tell what score is being displayed and how it was calculated. Depending on the state of the requirement statement, you may be seeing the client's score or the aggregate score after the inherited portion of the score was averaged in. MyCSF does not indicate which score you are seeing.
Instead of only displaying the aggregate score, MyCSF should display the client's score, inherited score, and aggregate score. This will increase transparency into the inheritance calculation that is happening automatically and…
45 votesA "Scoring" tab has been added to the inheritance modal displaying the scoring calculations performed by MyCSF when inheritance is used.
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The ability for users to remove inheritance was submitted to the assessor
Currently, there is no way for users to remove inheritance or inheritance requests once submitted. If the auditor tests it, and finds that inheritance is not appropriate, there needs to be an easier way to remove inheritance rather than requesting from HITRUST support.
25 votes -
Add field to the main assessment page for certification date
Can a column be added to the main assessment page for the "Date of Certification" for each of the assessments? Maybe in between the "Status" and "Version" columns? This would be very helpful so we do not have to keep a separate spreadsheet of all of the certification dates to see exactly when interim reviews need to be submitted by. It would also make it visible for team members so they can make a more accurate plan and timeline to have in front of them.
21 votes -
Assessor Comments in Interims
when an interim assessment is generated the assessor comments should not be carried over from the original object. the assessor should be required to add new comments.
20 votes -
[BL] Document Preview/Reader
Like in 1.0 click a document that is associated and bring up the information related to it.
Document Preview without Downloading would be niceThis reader should be view-only (no edits)… in a future version we’d like edit capability (e.g. to allow annotations such as textboxes… if we can even get a read-only viewer for the time being that would be a big win)
Allows a document to be viewed in the browser and optionally downloaded
Maybe mimic the O365 outlook model or Google Drive model of handling files?
only supports these file types:
PICTURES: jpg png bmp tiff jpeg
PORTABLE…18 votes -
Notification saying Interim report has been issued
Currently we receive an email saying "you have received 1 notification in MyCSF" and that notification in MyCSF states "You've been assigned to assessment: The Company Interim." It'd be great if the notification specifically said that the interim letter was posted.
17 votes -
[BL] Required Fields for CAPs
Specifically, for validated assessments we’d like the tool to prevent a CAP from being saved unless the following fields are populated:
• Name
• Corrective Action
• Status
• Point of Contact / Owner
• Scheduled Completion DateFurther, the tool should prevent a “Scheduled Completion Date” from being greater than 2 years from the management rep. letter date.
If a user tries to hit the confirm button with any of these fields blank, the tool should alert the user about which blank field is preventing them from proceeding.
15 votes -
Automatic email of Assessment Status
The system shall automatically send detailed email notifications of the Assessment Status to Assurance Members, Clients, and External Assessors.
12 votes -
Internal Inheritance should be allowed from any CSF Version
The system shall allow Internal Inheritance from any CSF Version.
In QA, currently the system only allows you to apply Internal Inheritance on an Assessment Statement if both Assessment's has the same CSF Version. The system should allow you to apply the inheritance if the CSF Version is different- like External Inheritance.
11 votes -
Reservation-based QA
QA times should be reservation-based instead of the current first come, first served model.
10 votes -
[BL] Unique ID on the Illustrative Procedures Report
Add the Unique ID to the Illustrative Procedures Report.
9 votes -
Permit the changing of the Offline Assessment filename
Today, the name of the Offline Assessment file must remain as is. This proposed change would allow the file name to be altered post download. The tool would throw a warning when a file is uploaded with an altered name, but ultimately the user could confirm and the file would be processed.
7 votes -
Force additional edit checks on CAP's during Interim Assessments
Functionality that requires that the Assessor responds to a CAP's Status.
6 votes -
Ability to simulate changes to an assessment
MyCSF should have the capability to take an object and simulate changes in the pre-assessment such as changing factors. The simulation should allow the user to see what requirement statements would be added/subtracted along with the current status of those requirement statements (eg: scored, N/A, validated by assessor, etc).
5 votes -
Google Maps integration
When completing the “Primary Mailing Address” and Facility’s address fields during the Pre-Assessment as well as Management Representation Letter, MyCSF should integrate Google Maps Address Validation to ensure the City/Town, State/Province/Region, Country, and Zip/Postal Codes are accurate
4 votes -
Automated “Acceptance Letter” Generation/compile
When a Validated Assessment is accepted / successfully checked in and enters the state of “Undergoing QA” for the very first time, MyCSF should automatically generate and digitally sign. This letter should automatically be generated and automatically be signed with HITRUST’s signature using a commercial electronic signature API (e.g., Concord Contract Management, DocuSign). In addition to pre-defined / canned text (as specified in Content Management), the following information from the Validated Assessment should be included on this letter:
4 votes -
[BL] Make visible the Participation Agreement and Org Overview for Assessed Entity
Enable the Org Overview Scope as well as the Participation Agreement for the client roles of the Assessment.
4 votes -
[BL] Date provided when file is uploaded and updated
I would like to submit a feature request to be able to identify the date a file was uploaded/updated in the Documents screen. That would be extremely helpful in identifying new evidence when performing assessor reviews.
4 votes
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