MyCSF

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  1. Users should have the ability to write custom reports, build custom charts, and save these for later usage. Something similar to Microsoft PowerBI or an equivalent product.

    25 votes
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    2 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  2. Whenever I'm working on getting controls exported, I always forget which report I like the best (I recently re-learned that it's the Assessment Report (Column)). It'd be great to have a picture next to each report type to more easily identify each report.

    3 votes
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  3. Add reporting of user activity. Specifically provide reporting of returned requirements (user activity reporting) for an assessment. Providing the ability to specific a date range and see the user specific activities on each requirement (history).

    3 votes
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  4. The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.

    2 votes
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    1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  5. Enhance the Average Domain by Maturity Rating Report to also report on the Assessor's suggested maturity scores. The current Average Domain by Maturity Rating Report only reports the maturity scores entered by the subscriber. During an assessment project, there is not a method for the customer to generate a report that reflects the proposed maturity scores from the assessor. In order to prioritize their efforts, subscribers often need to understand whether a domain has obtained a passing score or not. Currently, they need to accept all the scores from the assessors or create a manual report outside of the MyCSF…

    2 votes
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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  6. Reporting
    Please allow for a column option for the Illustrative Procedures Report. Much like the Assessment Report (Column).

    2 votes
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    Planned  ·  0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  7. The subscriber comments field should have some kind of disclaimer in the myCSF front-end that reminds users that anything entered there will go into the final report. This disclaimer should only be visible if the user failed to opt-out of the associated preference. The suggestion here is to replace the "Comments:" label with "Comments (Note: Included in final report):".

    5 votes
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    1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  8. In comments and other user input fields there are line breaks and carriage returns that cause multiple line comments to start on the second or third line instead of the first. This makes reports difficult to utlizie without expanding the row to see all the text.

    3 votes
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    1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  9. The QA Progress Report should be updated to show much more dates. See attached suggestion: This basically adds those extra dates into the timeline where they fit, changes the term "assessor" to "external assessor", and (if possible) captures some of the key "done by" names.

    3 votes
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  10. Please create a report feature to generate 'completed' requirement statements have have no documentation linked. This will help the internal assessor send out follow up emails to ensure the assessment is ready for the external assessor to review.

    1 vote
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  11. Assessment report column should allow selection of illustrative procedures

    3 votes
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  12. Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.

    Please include the following fields:

    Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied

    3 votes
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  13. Add the ability to include dairy entries in reports.

    1 vote
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  14. When a user hovers over a report hyperlink on the Reports Section of the Analytics page, a snapshot/thumbnail/preview of the Report template should render onto the screen.

    1 vote
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  15. Provide a link on the dashboards to connect the user back to 2.0.

    1 vote
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  16. Adjust the Navigation button colors in Spotfire to something more distinct

    1 vote
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  17. Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards

    1 vote
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  18. Heatmap scorecards should include the Authoritative source section even if the related requirement statements was not scored. There should be an indicator on the scorecard that it was not assessed within the assessment

    1 vote
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  19. Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.

    1 vote
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  20. The ability to set up a scheduler that enables a user or organization to define what report(s) are emailed to a user and when this occurs. In lieu of the actual Report being emailed, a reminder can be sent instead with a quick link to access the report(s).

    1 vote
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