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  1. When customer is selecting and inputting data in the Administrative Details and Factors tab have the information button for each question like in 1.0- definition for each org type question and reg factor

    2 votes

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    0 comments  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →

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  2. Ability to run a report that mirrors the CSF Summary Changes

    2 votes

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    0 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Allow users to schedule requests for updates from delegated users of a Statement. A filtered view of their Statements would need to be extended to them with a clearly labeled due date.

    2 votes

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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →

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  4. MyCSF should include the data type classification for documents. Example- if a document type is Classified and/or Confidential then only users within the organization should be able to view that document. Should also be a classification type that is acceptable for Assessors to view.

    2 votes

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  5. If an Account has an offline assessment credit then mycsf should automatically have the excel spreadsheets ready to be downloaded. Assessors should be able to access this page as well only if they have been assigned to the assessment to be an assessor they can access the page to download the offline assessment spreadsheets.

    2 votes

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  6. As part of the Kanban board MyCSF will display the number of times the tool has notified the external assessor that a QA task is pending with them over a time period (eg: 4 notifications sent over 8 weeks). This metric will be visible to HITRUST the customer and the external assessor. Also is predicated on the tool sending messages that a QA task has been assigned to the external assessor (NOT notifications).

    2 votes

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

    2 votes

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  8. Add the ability to include dairy entries in reports.

    1 vote

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  9. When a file is uploaded evidence into an assessment, MyCSF should be able recognize special strings filename to automatically link the file with control maturity levels and/or requirements.

    Some examples:
    • A document uploaded with a title of "New hire population [Imp].xlsx" would automatically be linked to the requirement's implemented level.
    • A file titled "IT security policies [Pol, Pro].pdf" would automatically be linked to the policy and procedure levels.
    • An uploaded document with a title of "Termination samples IMP 3334.0.xlsx" would automatically be linked to the implemented level of the requirement with the CVID of 3334.0.

    This could…

    1 vote

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  10. In the "Corrective Action Plan" modal / pop-up accessible by pressing the "Edit" button for a single CAP listed in the "Corrective Action Plans" page: The "Corrective Action" field is way too small. It's only 3 lines tall, and it makes it very, very hard to read.

    1 vote

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    Planned  ·  0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Capability to delegate specific maturities of a Statement

    1 vote

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  12. The Admin topic in the user guide doesn't mention how to add a user. Also the 3.2 section shouldn't discuss the people tab. It should highlight the topics underneath it.

    1 vote

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  13. Provide a link on the dashboards to connect the user back to 2.0.

    1 vote

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  14. Adjust the Navigation button colors in Spotfire to something more distinct

    1 vote

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  15. Create a MyCSF Help Forum and allow all users access to it. They can decide what name is displayed via a profile.

    1 vote

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  16. Give the Assessor Organizations the ability to populate Assessments with Library Versions that are either in the state of "Published" or "Preview"

    1 vote

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  17. Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards

    1 vote

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  18. Heatmap scorecards should include the Authoritative source section even if the related requirement statements was not scored. There should be an indicator on the scorecard that it was not assessed within the assessment

    1 vote

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  19. When a new user is created within MyCSF the user should be able to create/define their own First and Last name when first logging in to MyCSF.

    1 vote

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  20. Allow a User to specify the due date of a Statement that has been assigned to an individual. Notifications centered around these Statements 7310 days from deadline.

    1 vote

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