Skip to content

MyCSF

MyCSF

Categories

JUMP TO ANOTHER FORUM

(thinking…)

How can we improve MyCSF?

(thinking…)

Enter your idea and we'll search to see if someone has already suggested it.

If a similar idea already exists, you can support and comment on it.

If it doesn't exist, you can post your idea so others can support it.

Enter your idea and we'll search to see if someone has already suggested it.

  • Hot ideas
  • Top ideas
  • New ideas
  • My feedback

3 results found

  1. Ability to Map Control Testing to Other Controls Where Controls and Testing are identical

    Have the ability to test one control with all the necessary comments, documents and working papers. If this control and test satisfies other controls (which there are several redundant controls throughout the assessment) have the ability to "link" testing to other Domain/Controls and that control artifact will populate automatically. That would save a lot of time and redundant work.

    1 vote

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    0 comments  ·  Documents & Evidence  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
    Declined  ·  AdminJeremy Huval (Chief Innovation Officer, HITRUST) responded

    Each requirement statement has unique "asks" in its illustrative procedures (r2 assessments) or evaluative elements (i1 assessments). As such, each requirement will have unique tests, comments, documents linked, outcomes, scoring, etc.

  2. Compensating Controls

    Compensating controls: Permit compensating controls for the more prescriptive controls.

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Declined  ·  0 comments  ·  Documents & Evidence  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

  3. [BL] Prevent Zipped Folder from being mapped to more than One Statement

    If a zipped folder is the type of attachment for a Document then present any user who tries to map the folder as evidence for multiple statements a message that informs them as much

    2 votes

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close

    We’ll send you updates on this idea

    Declined  ·  0 comments  ·  Documents & Evidence  ·  Admin →
    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback
    Signed in as (Sign out)
    Close
    Close
  • Don't see your idea?