315 results found
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[BL] Unique ID added to Linked Statements Modal
Include the Unique ID with the Statements list within the Linked Statements component
1 vote -
[BL] Policy Management Module
Policy Management capabilities in MyCSF with linking
1 vote -
[BL] Schedule Delivery of Analytics Reports
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 -
[BL] Access Control Report
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 -
Deminar screenshots visibility
The screenshots in deminar are not visible
0 votes -
Autogenerated FedRAMP Low, Medium, and High templates
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)
0 votes -
Autogenerated MARS-E SSP template
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)
0 votes -
[BL] Snapshot of Scores over Time
Ability to look at an Assessment Statements scores over a specified range and interval.
0 votes -
[BL] SSRS Comparison Report
Redeploy the Comparison Report that was offered in 1.0
0 votes -
[BL] Set Approving Manager for User
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.
0 votes -
[BL] Password Requirements Feedback
When user is configuring/updating password display a box that informs them of their password complexity comparative to our strength requirements
0 votes -
[BL] Interim Assessment Table on Homepage
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'.
0 votes -
[BL] Only require Email Address when adding a New User
When adding a new user on an account MyCSF should only require the Account Admin or Super User to enter the users email address.
0 votes -
[BL] Expiration Date field should be Visible for Assessor Accounts
For Assessor Accounts the 'Expiration Date' field should be visible within the UI of the Administration page.
0 votes -
[BL] Submit Statements in unfinished Domains
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.
0 votes
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