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306 results found

  1. Allow a CAP be assignable to a User in an Organization. This wouldn't permit them to add new CAPs or link to Statements, but would allow them to modify the fields of CAPs they're assigned.

    9 votes

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  2. Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment

    3 votes

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  3. 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

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  4. If a document was identified as associated with a requirement statement or requirement statement's PRISMA attribute(s), the assessor should be given an easy way to flag items as irrelevant to the PRISMA attribute and to the requirement statement. Its common for the customer to link files that may be related to other requirements but not necessarily to the requirement statement at hand.

    16 votes

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  5. There are times when the addition of assessor team quality review pushes past the 90-day window. We get backlogged the same way you do. We always adhere to the 90-day window for accepting and reviewing evidence, and we can demonstrate that reasonably. But it would be helpful if there was some flexibility around the submission date. If we plug in the real dates of assessment, and then submit 91 days after we started testing, the system errors due to >90.

    Introducing the notion of the defined assessment window of 90 days, and the CHQP review period (stated dates) might help…

    3 votes

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  6. 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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  7. 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

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  8. HITRUST's guidance allows zero-population requirements to be scored at fully compliant on the implemented level IF a well-defined policy and procedure exists for the assessed entity to observe should the related activity occur. However, MyCSF doesn't currently do a good job of allowing assessed entities and assessors to efficiently communicate this scenario. Because MyCSF requires that evidence be linked to a scored implemented PRISMA level, assessors are often forced to tag the policy or procedure documents to the implemented PRISMA level in this scenario. To remedy, MyCSF should offer a flag (e.g., a checkbox) which can be used to communicate…

    10 votes

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  9. When issues or bugs happen, it would be helpful to notify clients via notification or Red Flag Message in the tool to inform them. This would show the informed and proactive communication from HITRUST to the Clients to improve their experience within the MyCSF tool.

    5 votes

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  10. Allow notifications from test environments to be turned off.

    11 votes

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  11. Please provide an option to both Save and Close the window when linking documents to a requirement statement. Right now, this takes 2 clicks. We have to save the document links before we can close... then we have to close to get back out to the requirement statement to complete our scoring. It's a lot of clicking already to link all the documents. Please take one click away. Thank you!

    5 votes

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  12. Capability that allows a user to submit a reverted Question to their External Assessor without waiting for the Domain and/or Assessment to be completed.

    10 votes

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  13. Scoped to any authoritative source or combination or multiple sources
    Would require updates to the Assurance process and program
    Can be based on any tailored combination controls

    1 vote

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  14. When doing a bulk upload of documents (screenshots, workpapers, etc.) via a compressed zip archive using the bulk upload functionality, users should be able to automatically associate documents with requirement statements and PRISMA levels (e.g., policy) using a defined folder structure within the archive.

    The folder structure can be something like this:

    -- domain
    --- requirement statement ID
    ---- policy
    ---- process
    ---- implemented
    ---- measured
    ---- managed

    Documents present in these folders would be (a) uploaded, (b) associated with the requirement statement, and (c) tagged to the PRISMA levels

    9 votes

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  15. When you enter your password Google Chrome gives a dialog to save your password which users may or may not choose to do. In addition the way MyCSF is coded it prompts to save one time two factor codes and it should be disabled as there is no reason to save that code ever.

    9 votes

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  16. Can we add an enhancement to add the control reference to the requirement statements layout. Like the below. People have a hard time of telling what the requirements are related to without the name. Example is the constant confusion on 09.x and 09.y controls. They are all e-commerce and online transaction but some of them do not have either of those terms within the statement so people think it is just a standalone control.

    09.x Electronic Commerce Services
    !1579275197061-0.png!

    11 votes

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  17. When a user belonging to an Assessment's Assessor is assigned a subscriber role, a warning message should be thrown to the user setting the permission that this user will not be allowed to do any validation work if this role is assigned.

    12 votes

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  18. Date of Submission should be when HT approves Assessment

    9 votes

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  19. MyCSF will automatically delete the draft report files 7 days after the final reports are posted.

    5 votes

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  20. Provide assessors the ability to revert entire domains back to clients- even if the feature was only available when the status of the domain is "assessor review pending". This would avoid needing to request HITRUST to revert domains if clients accidentally hit submit too early.

    8 votes

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