5 results found
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MyCSF feedback: 100% inheritance editing + PQIs
If something is given 100% inheritance and you have to make changes to it during the process, it should not be locked to make those changes.
Also, the PQI feature is nice..but if anything I would give people the option to customize the words that trigger the issue. I would use this as a way to ensure I've answered everything in the way I want and leave "to do" notices for myself. I would also not make it so hard to submit if there is a PQI. Maybe give a notice and allow the submitter to accept in order to…3 votesWhen full inheritance is used, the scoring of the requirement in the inherited and inheriting must match. If there is a need to have the requirement's scoring different in the inheriting assessment, partial inheritance may be instead necessary.
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Issues with AWS and MS Azure Shared Responsibility Matrix Spreadsheets
When the just released SRM spreadsheets are downloaded so we can use it as a working document there are problems.
When columns are filtered the data in Columns A-L all disappears and is replaced with "Name?"
Please fix these spreadsheets so that I can eliminate the out of scope controls and then focus further on "Inheritable" controls through the use of filters while keeping all of the original content.2 votesIssue could not be replicated
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Create a message center within MyCSF for inheritance requests.
creating an inbox where customers and CSP providers can communicate within MyCSF for all matters related to the inheritance requests.
4 votes -
Add functionality to approve previously rejected inheritance request
Add functionality to approve previously rejected inheritance request. Currently, once you approve an inheritance request, there is no ability to update it.
1 vote -
[BL] Add Report date when selecting External Inheritance
The system shall add the Final Report Date when selecting External Inheritance.
The External Inheritance selection should be updated to include the Assessments Final Report Date. When selecting an Assessment for External Inheritance the dropdown list should read: “Subscriber (Vendor Name) / Assessment Name / Final Report Date”.
Once the Assessment has been selected the modal should include a new column for the Final Report Date.
!1571845056820-0.png!2 votes
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