Creating Assessment Task Modal
MyCSF should allow Internal HITRUST Users to create an “Assessment Task” against the Pre-Assessment, Questionnaire, and/or any of the required document pages within an Assessment. An assessment task can only be created once an Assessment has been submitted to HITRUST. Assessment Tasks should be able to be assignable to Clients, External Assessors, or HITRUST. When an assessment task is created and assigned, those individuals should be notified, and allow the users to respond to a task and modify the item it is linked to within the QA Modal. The QA Modal should also allow HITRUST Internal Users to suggest a new Pre-Assessment answer/selection, maturity scores/comments when creating a new assessment task. If the EA and/or Client agrees with HITRUST’s suggestion, the system should automatically fix the assessment task with HITRUST’s suggestion. If they disagree, the field or page associated with the task should be unlocked for the appropriate user to fix if it is a “general” task. If it is a “proposed change” or “read-only” task, the page should be non-editable. Similar logic to when HITRUST reverts a statement back during QA. When creating a task, the following task modal should appear as well as the following fields within the modal. When the assessment task gets resolved, the system should also have a history of all created and resolved assessment task showing the original answer and to what it was resolved to.
Sethu Kalangara
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