-
Separate discretionary factors from mandatory factors
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 -
[BL] Update "Process" to "Procedure"
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 -
All fields that appear in the final report should be indicated as such with an icon on the page
Within an Assessment, the tool should clearly indicate/label inputs that are included in the HITRUST issued Report.
14 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…17 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 -
Data Localization
Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.
3 votes
- Don't see your idea?