Automated Sample Test Plan
The process by which we as assessors take to determine what controls need sample testing is time-consuming and tedious. Since all the information is in MyCSF - why not make it much easier for us and develop the test plan automatically based on scope and factors? At least give us a list of which controls need testing and we can place that in the excel spreadsheet format.
AdminSethu Kalangara (Admin, HITRUST) commented
test plan within the tool
I wanted to see if there was a plan to be able to enter the test plans directly within the tool. It would help the assessed entity as all documentation required would be written next to each requirement statements. It would also help the assessor be able to review evidence and adequately score the assessment all within the tool. Currently the client and assessor have to look at the requirement statements within the tool then go to a spreadsheet or other software to get the evidence requirement then go back into the tool and upload the evidence.
William Holman CPA HITRUST CCSFP
Audit & Accounting Partner
888.605.9848 Direct 865.661.6019