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  1. 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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    0 comments  ·  Name & Security  ·  Flag idea as inappropriate…  ·  Admin →

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

    Possibly localization depending on User's browser setting

    1 vote

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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →

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  3. 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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    0 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →

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

    1 vote

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

    1 vote

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

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

    1 vote

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  7. Policy Management capabilities in MyCSF with linking

    1 vote

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  8. 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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  9. 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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  10. 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

    0 votes

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    0 comments  ·  Custom & Targeted Assessments  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Capability that allows a user to generate a FedRAMP Low, Moderate, and High templates directly from MyCSF given the Assessment selected the FedRAMP Regulatory Option (v9.4 support)

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  12. Capability that allows a user to generate a MARS-E SSP template directly from MyCSF given the Assessment selected the MARS-E Regulatory Option (v9.4 support)

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  13. Ability to look at an Assessment Statements scores over a specified range and interval.

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  14. Redeploy the Comparison Report that was offered in 1.0

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  15. Allow an Account Admin or Assessment Lead to define a User's Approving Manager. These would require the Approving Manager to approve or reject the Scores as they were saved within MyCSF.

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  16. When user is configuring/updating password display a box that informs them of their password complexity comparative to our strength requirements

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  17. There should be a separate table for all Interim Assessments within an Organization displayed on the Homepage. There should be a clear label indicating that the Interim Assessment does not count against the 'Assessment Count'.

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  18. When adding a new user on an account MyCSF should only require the Account Admin or Super User to enter the users email address.

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  19. For Assessor Accounts the 'Expiration Date' field should be visible within the UI of the Administration page.

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  20. Functional change that allows a user to submit Statements in a domain that isn't fully answered yet. This would go for both Responses for Assessor and QA as well.

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