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306 results found

  1. There needs to be a half-way point between the requirement statement and domain level for delegating responsibilities. It would be nice to have the ability to select multiple requirement statements within a domain and then delegate those statements rather than completing each one individually.

    3 votes

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  2. Currently we cannot identify the control category for a particular control requirement. Subscribers who opt only for 3 month CSF subscription without reporting functionality, we cannot identify the control category. It would be helpful if the control category is included like other details like - Control unique ID, Level and illustrative procedures.

    2 votes

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  3. Allow a User to choose the Data points that they want returned in an API Call. MyCSF would then automatically develop an API path that returns the hand-picked dataset

    4 votes

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  4. Feature allowing a user to edit or remove a diary entry

    9 votes

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  5. Assign individual users to a milestone and notify of approaching milestone completion date. This would enhance the functionality of the CAP module to include milestone approach date.

    2 votes

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    • Name fields on the external assessor timesheet should be drop-downs pre-populated with all of the assessor’s users who have access to that object (with the option to still manually type in a name if not in MyCSF).
    • When selected, the CCSFP numbers should auto-populate as well.
    7 votes

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    0 comments  ·  Other  ·  Admin →
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  6. The ability for customers to create their own tags on the Requirement Statements and sort/filter based upon their custom tags.

    8 votes

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  7. The number of CAPs listed should be clearly displayed at the top of the "Corrective Action Plans" page.

    8 votes

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  8. The document replace functionality should also replace document's name (not just document's contents). Right now it appears to replace the document contents but leaves the old document name.

    7 votes

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  9. Capability for Assessors to solicit their Clients to upload evidence into MyCSF for a given Statement.

    7 votes

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  10. Unlock Doc Repository when any Task are created during QA

    1 vote

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  11. Functionality for someone to either select recipients or use the "@" symbol to quick search for them like Outlook. Any individuals tagged would be notified of a Diary concerning them.

    The capability should also be present at the general Assessment level without being associated with an Assessment Statement.

    External people should be able to @ HITRUST users that have commented previously in the chain.

    5 votes

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  12. When downloading workpapers / documents, MyCSF currently erases the file metadata. For example, when downloading a file the "date created" field gets overwritten to the date the file was downloaded from MyCSF. MyCSF should not mess with any document's metadata at all. I'd like to be able to see the original date created as well as all of the other original metadata associated with the file.

    6 votes

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  13. The ability to edit and delete information for systems and facilities including the ability to removing them from "other" in order to keep organizational information clean.

    3 votes

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  14. Ability to visualize the linked documents with the requirement statement without needing to click on the linked documents button. The button to link the documents is an appropriate control for performing the linking function but if the user is able to view the list of linked documents content without another key click, it would expedite data entry QC.

    4 votes

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  15. The top menubar containing the Home, Library, Analytics, etc. links should remain visible at all times (even after scrolling down a page).

    5 votes

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  16. Make the "Expand All" button a toggle button. Currently the "Expand All" button can only be used to expand all of the requirements in the active domain. I'd like for it to change to "Collapse All" after it has been pressed, allowing the users to collapse all of the requirements in the domain.

    5 votes

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  17. 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

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  18. 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

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    0 comments  ·  Help  ·  Admin →
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  19. There should be a date for a CSF version's expiration shown when on the Name and Security page.

    4 votes

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