49 results found
-
Comment fields for each control maturity level
When populating an assessment, MyCSF should offer comment fields for each control maturity level instead of just having one big comment field for the whole requirement. See attached pic.
3 votes -
Field for HITRUST to explain why a submission was reverted
When HITRUST reverts an submitted assessment back to either an assessor or to the subscriber, MyCSF should have a field available for HITRUST to state why the assessment was reverted. This field should be required, and this field's contents should be made visible to the subscriber and assessor.
3 votes -
Diary Notifications and Indicators
Add notifications when new diary entries are posted to an item that I haven't yet read. It would be great if this was visible at the domain and requirement statement level. It should be user specific - so once I read an entry, it turns the "New" notification off. This way I know when a subscriber leaves me a note or question, and they know when I leave a reply. I also upvoted the tagging option in diaries as this would be be a similar feature, but only if I can tell the difference between items I've read and haven't…
7 votes -
Control Category can be included as part of illustrative procedure or control requirement
Currently we cannot identify the control category for a particular control requirement. Subscribers who opt only for 3 month CSF subscription without reporting functionality, we cannot identify the control category. It would be helpful if the control category is included like other details like - Control unique ID, Level and illustrative procedures.
2 votes -
Ability to visualize the linked documents with the requirement statement without needing to click on the linked documents button. The bu
Ability to visualize the linked documents with the requirement statement without needing to click on the linked documents button. The button to link the documents is an appropriate control for performing the linking function but if the user is able to view the list of linked documents content without another key click, it would expedite data entry QC.
4 votes -
Keep top menubar visible at all times (even after scrolling)
The top menubar containing the Home, Library, Analytics, etc. links should remain visible at all times (even after scrolling down a page).
5 votes -
Data Localization
Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.
4 votes -
2 votes
-
[BL] Multi-Language Support in MyCSF
Allow a user to change the language presented in MyCSF
Possibly localization depending on User's browser setting
1 vote
- Don't see your idea?