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  1. I'd like to see the scoping factors that are optional / discretionary (namely the regulatory factors) clearly labeled as such, or even moved into their own page containing a disclaimer that they are optional. For the rest of the factors (which MUST be accurate), I'd like to see them clearly labeled as such or on their own page with a tagline describing that they must be accurately entered.

    32 votes
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    Proposed  ·  0 comments  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →
  2. We have definitions for procedure and process in the glossary and they have separate meanings. Currently the tool shows the policy process implemented measure and manage instead of procedure.

    24 votes
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    Proposed  ·  0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  3. Within an Assessment, the tool should clearly indicate/label inputs that are included in the HITRUST issued Report.

    14 votes
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    Proposed  ·  2 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  4. 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…

    17 votes
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    Proposed  ·  1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  5. There should be a date for a CSF version's expiration shown when on the Name and Security page.

    4 votes
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    Proposed  ·  1 comment  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →
  6. Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.

    3 votes
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    Proposed  ·  1 comment  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
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