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  1. 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

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  2. 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

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  3. Allow for targeting assessments against APEC programs

    1 vote

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  4. 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

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  5. 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

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  6. 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

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    0 comments  ·  Other  ·  Admin →
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  7. 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

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  8. 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

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  9. delegation percentage graph

    1 vote

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  10. show indication of who entered customer scoring- customer or internal assessor

    1 vote

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  11. 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

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  12. 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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    0 comments  ·  Help  ·  Admin →
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  13. Please create a report feature to generate 'completed' requirement statements have have no documentation linked. This will help the internal assessor send out follow up emails to ensure the assessment is ready for the external assessor to review.

    1 vote

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  14. Please create a warning alert or prevention function that requires the statement owner to upload the appropriate supporting documentation.

    1 vote

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  15. I'd like to see the submission to HITRUST workflow be expanded to require that both the external assessor AND the customer approve the submission of the assessment object to HITRUST.

    3 votes

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  16. Ability to version documents in the tool

    3 votes

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  17. DIsable the check for the Assessment Required Document (e.g. Rep Letter Timesheet etc..) for the Assessment for Interim purposes.

    2 votes

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  18. 2 votes

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  19. Like there is for the Linked Documents modal, the header of the modal for Assigned Users, Inheritance Requests, and Diary Entries should indicate the count of the respective items.

    2 votes

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  20. If you try to reset a password on a disabled user account, the system doesn't tell you that the account is disabled and also doesn't send the password reset link. MyCSF should be updated to inform the user that the account is disabled and therefore password reset isn't possible.

    2 votes

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