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3 results found

  1. [BL] Required Fields for CAPs

    Specifically, for validated assessments we’d like the tool to prevent a CAP from being saved unless the following fields are populated:

    • Name
    • Corrective Action
    • Status
    • Point of Contact / Owner
    • Scheduled Completion Date

    Further, the tool should prevent a “Scheduled Completion Date” from being greater than 2 years from the management rep. letter date.

    If a user tries to hit the confirm button with any of these fields blank, the tool should alert the user about which blank field is preventing them from proceeding.

    15 votes

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    Completed  ·  1 comment  ·  Corrective Action Plans (CAPs)  ·  Admin →
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  2. Force additional edit checks on CAP's during Interim Assessments

    Functionality that requires that the Assessor responds to a CAP's Status.

    6 votes

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    Completed  ·  2 comments  ·  Corrective Action Plans (CAPs)  ·  Admin →
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  3. 10613 - CAPs Scheduled Completion Date Email

    MyCSF should automatically send an email notification to all users permitted to manage CAPs (Account Admins or Manage CAPs == checked) within a MyCSF Account thirty (30) days before a CAPs scheduled completion date.

    A content block should be created that allows HITRUST to change the notification. It should include variables for the CAP Id, CAP Name, CAP Scheduled Completion Date, and CAP POC

    2 votes

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    Completed  ·  0 comments  ·  Corrective Action Plans (CAPs)  ·  Admin →
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