56 results found
-
Dark Theme
Would love to see a dark theme for MyCSF. I tend to find myself in MyCSF for extended periods of time and the all-white on my large monitor is blinding.
7 votes -
Rapid Reassessment
Allow for the audit to be completed before forcing a warning each and every time a control is updated.
The warning is:
Control Degredation
This i1 Rapid Assessment contains 15 Requirement Statements with scores lower than the previous i1 Validated Assessment. This exceeds the amount of degredation allowed to continue with the i1 Rapid Assessment. This i1 Rapid Assessment must be converted to a full i1 Validated Assessment.
We are not done with the assessment. Even if we chose to default score at 100%, there are controls that require work and need to be worked as such. To have this…
1 vote -
fix the website memory usage, crashes at over 4gig usage during submission to external assessor
Happens specifically on domain 11 without fail but whole site seems to use way more memory than is typical for any modern site.
2 votes -
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information)
Allow "Validated Report Agreement" document process to be restarted (because of missing or wrong information). Once executed the forma reports: "Validated Report Agreement
This agreement has already been sent for signing."1 vote -
Scope of the Assessment Completeness
The auditor should not be able to move on/thumbs up the scope of the assessment of not all the required fields are completed. Often the, description of the Services within the forms are left off. This becomes a QA Task. In order to prevent this QA task, make is so that the auditor cannot thumbs up the page if it is not completed.
1 vote -
Remove delegate but not the scores
If a control has multiple delegates and the scoring is completed by one of the delegates, removing all delegates from that control should not remove the scores that were previously set.
1 vote -
Bulk remove delegates
It would be nice if there was a way to remove delegates from an entire domain without going through each control one by one.
1 vote -
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
Glitch: When updating score dropdown, if Save is clicked just after, the score is not preserved
3 votes -
Pre-Populate Information in Assessor Timesheet
Populate the Engagement Executive & CHQP on the Assessor Timesheet based on what is entered on Name & Security page. Additionally, have a dropdown for names of assessors and auto-populate CCSFP numbers when selected.
3 votes -
Suggested User Guide links do not lead to correct page
When the "need help?" popup shows up and suggests related pages from the MyCSF User Guide, the links just go to the User Guide landing page rather than the specific page that addresses the question.
2 votes -
Add Assessment Date
Please add a Date column to the assessment list.
7 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
- Don't see your idea?