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  1. 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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  2. Capability to delegate specific maturities of a Statement

    1 vote

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  3. 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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    0 comments  ·  Help  ·  Admin →
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  4. Provide a link on the dashboards to connect the user back to 2.0.

    1 vote

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

    1 vote

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  6. 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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    0 comments  ·  Other  ·  Admin →
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  7. 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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  8. Design a cleaner looking SSRS Report option for the Authoritative Source Scorecards

    1 vote

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  9. 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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  10. 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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    0 comments  ·  Other  ·  Admin →
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  11. 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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  12. Within the Name & Security page MyCSF should allow HITRUST Users to modify an Assessment name after it has been submitted to HITRUST.

    1 vote

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  13. Allow a user to change the language presented in MyCSF

    Possibly localization depending on User's browser setting

    1 vote

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  14. root-level view for control reference that opens up into the 156 control references and then opens up into the requirement statements listed under each control reference..

    *Looking something like this: *
    + Control References
    --- 00.a Information Security Management Program
    --+ 01.a Access Control Policy
    ------- An access control policy shall be established documented and reviewed based on business and security requirements for access.
    ------- There shall be a formal documented and implemented user registration and de-registration procedure for granting and revoking access.

    If I understand correctly the problem with going through the category view is that control references may…

    1 vote

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  15. Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.

    1 vote

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  16. Update the submitted by attribute on the sidebar to also log the date it was submitted.

    1 vote

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  17. Include the Unique ID with the Statements list within the Linked Statements component

    1 vote

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  18. Policy Management capabilities in MyCSF with linking

    1 vote

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    0 comments  ·  Other  ·  Admin →
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  19. The ability to set up a scheduler that enables a user or organization to define what report(s) are emailed to a user and when this occurs. In lieu of the actual Report being emailed, a reminder can be sent instead with a quick link to access the report(s).

    1 vote

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  20. There should be a report in MyCSF to print the internal and external users (Name & Security information) with access to the assessment object.

    1 vote

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