289 results found
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Ability to upload, access, and edit assessment documentation using something other than the Web interface
MyCSF should support common file handling protocols to manage assessment documentation. This should operate similar to how Web applications such as media servers (Plex, Ombi) and online document repositories (livelink, sharepoint) work... these allow the upload and accessing of files using a alternate protocols such as SAMBA, SCP, and SFTP. Any file and folder changes made using supported protocols are reflected in the Web application front-ends. MyCSF should function in a similar fashion.
If this existed, users wouldn't have to upload each and every file using our Web front-end nor would they have to manually associate each artifact to the…
4 votes -
tool tips
Create "tool tips" pop up information showing features in MyCSF. Would be a lightbulb or similar icon highlighting when new functionality is added, and when all tips are viewed, goes to a sleep state. New functionality would cause the indicator to go back to a highlighted state. Should also be searchable like other process documents.
4 votes -
[BL] Name and Security should include CSF Version expiration
There should be a date for a CSF version's expiration shown when on the Name and Security page.
4 votes -
[BL] Auto-Save Statements when Values change
Phase I: Saving at the requirement level is extremely tedious. Please look into automatically saving when you navigate to the next requirement in the domain. Otherwise users will have to click save on every single requirement independently.
configurable by users above assessment check box.
4 votes -
[BL] Redact Comments from Inheritance
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
5 votes -
[BL] Status Link in HITRUST Reports
Include a URL on the Cover Letter of the Report to verify a Report's validity and certification status
4 votes -
Data Localization
Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.
4 votes -
Update subscriber information field to include countdown
Put a countdown timer on the expiration date of an account.
2 votes -
Custom assessment's library builder needs to be easier to use
The custom assessment's library builder needs to be easier to select and de-select requirements in mass. For example, it needs "Select all visible requirements" and "De-select all visible requirements" buttons. Right now, if I want to include all requirements in in a particular authoritative source I have to click like 100 times.
4 votes -
Creating a custom assessment is not intuitive
The process for creating a custom assessment is not intuitive. Namely, it's tough to figure out how to (1) create a custom library, (2) publish that library, and (3) select that library for an assessment. The only help page available is how to create the custom library but not to publish it or assess against it. The whole process needs (a) to be more intuitive in the tool, (b) more help documentation, and/or (c) both of these things.
4 votes -
APEC CBPRS and PRPS regulatory factors/reports
Allow for targeting assessments against APEC programs
1 vote -
UI to assign inheritance for multiple task items at one time.
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 -
Remove the "Load More CAPS" button
In the CAP listing, the view doesn't display all CAPs by default. Instead, a "Load More CAPS" button needs be pressed. Please change this behavior so that the CAPs all load by default without the need to keep pressing this button.
4 votes -
Messaging Center within MyCSF
MyCSF should have a messaging center to allow individuals with access to an object (customers, assessors, HITRUST) to send and receive messages securely.
Message recipients would receive an email notification that would indicate: You have received a new message from <Entity> regarding <Assessment Object>. Please login to MyCSF and go to your message center to retrieve this message.
Additional Fields:
1. Object – allows selection of object based on those that you have access to.
2. Response Required – Checkbox used for SLA tracking purposes
3. CC – Multiselect restricted to those with access to selected object.
4. Attachment –…3 votes -
[BL] Inheritance Request Report
Would like a customer level report showing by requirement statement which requirements have had an inheritance request assigned the company/assessment of assignment and the date. Also would like to show acceptance/rejection by the external company.
Please include the following fields:Unique ID/Requirement Statement/Control Specification/Date Requested/Approved (Y/N)/ Date Approved/Denied
4 votes -
Users should be able to add documents to an assessment using email
Users should be able to add documents (e.g., screenshots, workpapers, validated report agreement, participation letter) by simply emailing a MyCSF email address, similar to what TripIt lets you do with travel itineraries. There should be a way to specify in the email body and/or subject which assessment, CSF requirement statement(s), and PRISMA levels that the document should be linked to.
3 votes -
Delegation Percentage indicator
delegation percentage graph
1 vote -
Show internal assessor scoring
show indication of who entered customer scoring- customer or internal assessor
1 vote -
Hyperlinks in CAPs page
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 "Linked Statements" area should contain hyperlinks. Specifically, the "Assessment", "Domain", and "Baseline Unique ID" columns should all be populated with hyperlinks.
3 votes -
user guide needs better instruction on submitting an object to HITRUST
The user guide needs better instruction on how to submit an object to HITRUST, like a click-by-click walk through.
3 votes
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