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MyCSF

MyCSF

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Include the # of CAPs and GAPs in the report

In Appendix B and C, document the specific number of CAPs and GAPs identified for each section. For example, "Appendix B - Corrective Action Plans Required for certification: 18", "Appendix C - Additional Gaps Identified: 15" Or, place them in the subheadings rather than the headings.

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0 comments · Final & Draft Reports · Delete… · Admin →

Declined · AdminJeremy Huval (Chief Innovation Officer, HITRUST) responded

We did a user acceptance study involving the input of numerous assessors, relying parties, and assessed entities, and feedback on implementing this idea was negative. As such, we will not be implementing this suggestion.

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