45 results found
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Add Assessment Date
Please add a Date column to the assessment list.
6 votes -
Marking a Control Automatically Complete Prematurely
The control should not be marked as completed until there is 1) N/A marked 2) 100% inheritance marked or 3) where the control is applicable (partially or in whole) AND inheritance is 0-75%, linked documents applied with subscriber comments.
Controls are being marked completed (automatically by the system) when Inheritance is applied, even if the inheritance is less that 100%. The subscriber still needs to add their control testing for their portion of the control. The control should be deemed incomplete until they have linked documents and subscriber comments. Otherwise the status wheel is an inaccurate representation of the status…
1 vote -
Validated Report Agreement for CAPs
After the validated report agreement is signed by subscriber please allow for the green check mark to be generated. Subscriber should not have to wait for HITRUST to countersign the validated report agreement for a green checkmark to be generated. This delays the ability to generate caps.
4 votes -
Assessment Object
Please consider not tying certified assessment to the assessment object. This way, customers can use MyCSF to house all the previous assessment reports in one location without needing to purchase additional assessment objects.
1 vote -
Assessor Contacts
It would be faster, more efficient, if the Assessor Contacts can be input at the beginning (and if needed, ad hoc) and then a drop down of those contacts appear for each control instead of having to type them in over and over in each control.
1 vote -
Ability of assigned assessor to bulk download customer or assessor documents
Please return the bulk download functionality. This is very useful at multiple stages of an assessment, especially for text searching and opening multiple documents at once on multiple monitors. -
- update permissions set for assessors assigned to a subscriber's validated assessment object to do bulk download of the mapped documentation whether loaded by customer or assessor.3 votes -
RDS
The old RDS interface gave me a report, but the new one seems to have removed it which made me sad.
1 vote -
I got a generic email that something was assigned to me. How do I easily find that
I received a generic email that there was a notification. I logged in and saw that something was assigned to me with no detail. How do I find what was assigned to me with out reading the whole assessment?
1 vote -
Add Company Logo to Admin Portal
There should be a way to "brand" the MyCSF portal by having the ability to upload a (custom) corporate logo.
1 vote -
Move Illustrative Procedures Link to Main Control Page for Easier Access
Move the linked illustrative procedures button/link to the main expanded view of the individual control, as oppose to having to click "More Info".
10 votes -
Buy a report credit in MyCSF
MyCSF should be updated to allow the subscriber the ability to purchase report credits within MyCSF with a check out feature similar to what you have in the HITURST academy.
1 vote -
Requirement Sorting Within MyCSF
domains, this sort order (whether ascending or descending) makes it easier to quickly find specific requirements. This is especially true when working between MyCSF and an assessment test plan (typically during scoring, commenting, and evidence mapping), because test plans tend to feature this sort order also.
1 vote -
Quarterly MyCSF Release Notes
I suggest that HITRUST publishes a quarterly release note digest to summarize changes for users. Under the Release Notes section of MyCSF Help, no new notes have been published since June 2021; yet, MyCSF has changed dramatically (especially regarding workflow and status management) since this time. The digests can be published under the Release Notes section, or (even better) emailed to registered MyCSF users.
1 vote -
Fix Exports so that formatting, particularly numbering, are included in the export
In V11, when exporting controls the language removes all formatting and numbering, making it difficult to trace back actions to the sub-requirements. Given the importance of the list breakdown this should be included ASAP. If the formatting is a challenge due to Excel/CSV, the numbering should still be included.
1 vote -
New Environment test
Azure test
1 vote -
Additional feedback to Enumerate Illustrative Procedures...
Illustrative Procedures are presented in 'narrative' form. Given that the number of 'elements' in an Illustrative Procedure factors into the scoring formula, might not be optimum as ambiguous results can arise based on individual interpretation of the number of elements (not everyone is a champion sentence parser). Ergo, suggestions for revised Illustrative Procedures could be:
1) Bulletized elements with a numeric count provided; or
2) Embedded numbering (e.g. 01, _02, 03, etc.) to identify each salient element again with a numeric count.Additionally, dynamically providing enough blank fields (i.e. # of elements * 5 maturities) in client response areas…
6 votes -
collaboration
Very confusing whether multiple people can work in an assessment at one time or not. Sometimes save works, sometimes it doesn't and reverts to previous states. Make it clear how it works with clear UX like in google docs.
1 vote -
RDS
Add RDS button to the top panel - not intuitive as to how to get back to the options page
2 votes -
support needed
having errors when clicking on details view for myCSF HITRUST controls and details. Please advise if you can see that in logs and how I can document the error.
1 vote -
Group assessments
Group assessments by year
3 votes
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