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5 results found

  1. Automated “Acceptance Letter” Generation/compile

    When a Validated Assessment is accepted / successfully checked in and enters the state of “Undergoing QA” for the very first time, MyCSF should automatically generate and digitally sign. This letter should automatically be generated and automatically be signed with HITRUST’s signature using a commercial electronic signature API (e.g., Concord Contract Management, DocuSign). In addition to pre-defined / canned text (as specified in Content Management), the following information from the Validated Assessment should be included on this letter:

    4 votes

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    Completed  ·  0 comments  ·  Other  ·  Admin →

  2. [BL] Add note on Time sheet page

    Add the following note at the top when assessor is completing the time sheet Please note that at least 50% of the total testing hours must be completed by a CCSFP

    2 votes

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    0 comments  ·  Other  ·  Admin →

  3. [BL] Update all Assessor label to External Assessor

    The system shall update all Assessor labels to instead reference External Assessor within MyCSF

    2 votes

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    Completed  ·  0 comments  ·  Other  ·  Admin →

  4. Add CCSFP# Field for New/existing Person

    The system shall add a non-required Confirmed CCSFP Number field new/existing users to an Account.

    1 vote

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  5. Offline Assessment: Error History Log

    MyCSF should have a detailed error log made available within the GUI when importing an Offline Assessment that contains issues. When users import an Offline Assessment, this log should capture the sheet, cell, and exception of why the cell’s contents were not able to be imported.

    1 vote

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    Completed  ·  0 comments  ·  Other  ·  Admin →
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