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  1. Within the UI when something is a CAP add a button that would show why something is a CAP. This would need to include the math behind the requirement and/or control reference.

    3 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  2. Allow offline work and upload to MyCSF for CAPs

    5 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  3. Currently, the "Can Manage CAPs?" checkbox allows a user to both Add and Delete CAPs. Allow for an Admin to specify if the user should be able to Create, Read, Update, and/or Delete CAPs.

    12 votes
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    2 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  4. Allow a CAP be assignable to a User in an Organization. This wouldn't permit them to add new CAPs or link to Statements, but would allow them to modify the fields of CAPs they're assigned.

    9 votes
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    1 comment  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  5. Assign individual users to a milestone and notify of approaching milestone completion date. This would enhance the functionality of the CAP module to include milestone approach date.

    2 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  6. The number of CAPs listed should be clearly displayed at the top of the "Corrective Action Plans" page.

    7 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  7. In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Linked Statements" area should contain hyperlinks. Specifically, the "Assessment", "Domain", and "Baseline Unique ID" columns should all be populated with hyperlinks.

    3 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  8. In the CAP listing, the view doesn't display all CAPs by default. Instead, a "Load More CAPS" button needs be pressed. Please change this behavior so that the CAPs all load by default without the need to keep pressing this button.

    3 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  9. From the CAP Repository, add a column to include the linked Assessments and their Statements

    3 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  10. The mouse cursor icon when mousing over rows of the 'Corrective Action Plans' page (where all of the CAPs are listed in a table) is confusing. It always displays as a hand when mousing over any part of the CAPs table, which makes me think I'm mousing over a link. However, the only links in the table are buttons in the far-right of the table. I think this is a bug. The fix is to correct the cursor icon when mousing over the non-linked areas of the table.

    1 vote
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    1 comment  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  11. In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Corrective Action" field is way too small. It's only 3 lines tall, and it makes it very, very hard to read.

    1 vote
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  12. On the "Corrective Action Plans" page, there are 2 vertical scrollbars present with the list of CAPs is long enough to warrant a scrollbar. This is confusing and unnecessary. Please remove the second scrollbar.

    1 vote
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
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