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  1. Under inheritance section, can a notice be populated to request user's confirmation to verify and confirm the removal of inheritance before removing inheritance, regardless of status. This will help avoid accidental removal of applicable approved inheritance.

    5 votes

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  2. It appears that Salesforce does not have an SRM available. As a widely used product it may benefit many subscribers if they published an SRM for use.

    1 vote

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  3. Steps to reproduce: Filter on rejected inheritance requests. Click "select All". Click on "remove" to delete the rejected requests. Poof! All your inheritance requests, even those already approved, will be gone. You can verify this without actually deleting them by clicking over to other views and observing all inheritance requests are selected after just selecting the rejected requests. Recovering from this bug is a manual, time consuming process.

    1 vote

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  4. Can you add the External Inheritance status to the main page for the Assessor view also? The status is displayed on our client's view and it would be good to have the same status in the Assessor view so that we can track and ensure our clients indeed submitted the inheritance requests to the external entity.

    6 votes

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  5. Add the ability to inherit specific control maturity levels (e.g., just policy, just policy and process). This will be very helpful for internal inheritance, for situations where the same policies are used by the whole organization.

    1 vote

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  6. Currently, only Subscribers can view the dedicated Inheritance screen. This includes the "Download CSV" button allowing for export of Inheritance data. This data is crucial to be available for test plan development for External Assessors outside of MyCSF. Beyond that, Subscribers look to their External Assessors to guide and assist them in using inheritance, which is difficult when we do not have access to that panel. Please consider allowing External Assessor roles to view and export all inheritance information and screens within MyCSF

    20 votes

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  7. Similar to the Certification badge icon, create and place new "Inheritance" badge on Org Home page to quickly identify which of the assessment(s) listed have been published for External Inheritance with a hover-over pop-up dialogue box with either of the following content: "Enabled on [Effective Date]" or "Disabled on [Effective Date]".

    8 votes

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  8. MyCSF should have a capability that allows user to fill-out an Excel spreadsheet so that users can import it into their Assessment without having to do it one-by-one within the interface.

    17 votes

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  9. Indicate when an inheritance is going to expire in less than XX days.

    Be able to identify in MyCSF analytics which requirements are inherited (customer view) and if any are expiring in less than 180 days.

    3 votes

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  10. Clients should be able to pull a report to show the scoring breakdown of partially inherited requirement statements. The client can better prioritize their remediation plans by knowing what their portion of the score was.

    For example, a client may have partially inherited a score of 100% from a service provider with a weight of 75%. The client has not implemented this requirement in the portion of the environment that they are responsible for, so the remaining 25% of the score is 0%. Once the inheritance calculation occurs, the weighted average score that will appear in MyCSF and in their…

    4 votes

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  11. Customers lose visibility of the percentage number displayed in the inheritance request box when changing the browser zoom. Update display characteristics to dynamically change text size so a number is always present regardless of zoom. Zoom from 75% up to 150 percent should be supported.

    2 votes

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  12. Field Update
    - Please add "Response Date" column in the table to analyze our SLA matrix
    - "Filter" : Please provide "Select All" checkbox so that by unchecking it we can select the required filter, right now, all fields and data items are marked in "Filter", it takes time to deselect every one of them.
    - Show total count for "All" like you have count specified for other fields e.g. "Approved (3000), Rejected (40)...et.c

    2 votes

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  13. In the kanban view, the little (i) icons can be moused over to see how many outstanding items exist for the assessed entity, the assessor, or HITRUST. It would be helpful if there was a 4th task "owner" listed to reflect how many outstanding inheritance requests exist which are preventing the assessment from leaving the phase / state. Right now these are all showing up under the assessed entity, but in reality the assessed entity could be waiting for one of their service providers to approve their inheritance requests.

    2 votes

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  14. For requirements involving inheritance, there should be a button where the external assessors can either agree with the selected inheritance weight or disagree and suggest a new inheritance weight, similar to what exists for the maturity level scores. Rejecting the weight would send the requirement back to the client.

    5 votes

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  15. Integrate the Shared Responsibility Matrix (SRM) into the inheritance selection process. Currently, it is feasible for a subscriber to select inheritance for a requirement that is categorized as not inheritable in the SRM. Recently, a customer submitted inheritance, which was ultimately rejected. Upon further research, HITRUST support indicated that the requirement was not inheritable, as described in the SRM. A subscriber should not be able to select inheritance for those requirements defined as not inheritable.

    6 votes

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  16. HITRUST should create a feature to allow inheritance by domain/control rather than the whole assessment being returned for a single control/domain inheritance request.

    17 votes

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  17. After deciding that a control was inheritable, we saw the link in the bottom left menu, but when the page displayed there was no active buttons and nothing to indicate that the request had not been submitted to the cloud service provider.

    After our inheritance requests sat in pending status for 3 days, we checked with HITRUST support to discover that we must select the Created link at the top, first, and then select the Submit to Vendor button that appears only after the create step in order to properly send the request.

    There is an opportunity to eliminate some…

    10 votes

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  18. Currently to assign Internal/External inheritance, a user has to select each task item and assign individually.
    Please consider a UI to assign inheritance for multiple task items at one time, making it easier and more efficient for end users to complete in a more respectable time and manner.

    2 votes

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  19. Capability to mask the Client and Assessor comments from being shared in an applied Inheritance Request.

    A potential capability that lets them add an inheritance comment to a Statement and that is shared instead

    4 votes

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  20. Statements reverted to the client from Assessor should be able to adjust the inheritance weights.

    2 votes

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