306 results found
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Validated Report Agreement for CAPs
After the validated report agreement is signed by subscriber please allow for the green check mark to be generated. Subscriber should not have to wait for HITRUST to countersign the validated report agreement for a green checkmark to be generated. This delays the ability to generate caps.
4 votes -
New User Support Access Role
Create another access role - "User Support" that grants view all access with the ability to upload documentation and scoring (without delegation rights). Preferably with the option to track who updated scoring.
2 votes -
Authoritative sources -Standards and Frameworks
When will the authoritative sources be updated to the most current versions, i.e.: CMM 3.0 to 4.0x, ISO 27001- 2013 to 2022?
1 vote -
Not able to download Offline Assessment
I am not able to download Offline Assessment
I need this to save my assessment on a higher priority.
1 vote -
Unable to save the progress.
Unable to save the progress after uploading the documents.
2 votes -
Assessment Object
Please consider not tying certified assessment to the assessment object. This way, customers can use MyCSF to house all the previous assessment reports in one location without needing to purchase additional assessment objects.
1 vote -
Inheritance Color and Size of Dot
Please change the color for those controls that are being inherited to a darker color and a larger dot to make it easier to see.
1 vote -
Add "Implemented: Sampling" flag to controls in MyCSF where they are missing
Upon review of sample testing required for a v9.5 assessment, I noticed that quite a few controls have illustrative procedures that state "select a sample of . . .", however when you look in MyCSF the control requirement, they don't have the "Implemented: Sampling" flag. Is there a plan to ensure the flag is evident for all control requirements in MyCSF that require sample testing per IP?
5 votes -
Interim assessments object creation
An organization should be able to generate an Interim assessment anytime after the Full valdiated assessment is finalized for internal management and prepareation.
3 votes -
Editing comments in QA tasks, and the ability to adjust QA tasks
Currently any QA task opened, when remarking, you cannot go in and edit/delete comments. I cannot tell you how many times my fat fingers have hit enter mid sentence/comment and then I had to finish the sentence comment with another entry. Please make comments where they can be edited/deleted. If needing to keep certain things as a matter of record, at least keep things editable, and then have a marker/recording that shows edited as a time stamp or something. Additionally, instead of a new QA task needing to be created because it lacked substance or the right tools, allow the…
1 vote -
Add checkblock for evaluative element completion
break out the evaluative elements with a checkblock for completion. Also, add the ability for evaluative elements to be assigned to different users.
3 votes -
DNV
DNV is used instead of Joint Commission at our facility. Could DNV be added and cross mapped like JC is? www.dnv.com
1 vote -
2 votes
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Remove the headings for each domain on a combined AssessmentReportColumn report
Within the AssessmentReportColumn report (exported to excel), remove the headings for each domain when you set "Split Assessment Domains into Separate Sheets?" as no. Instead of having headings over each domain section, add the domain as another cell within each row. This will remove the need for manual formatting to be able to run formulas, etc.
1 vote -
Assessor Contacts
It would be faster, more efficient, if the Assessor Contacts can be input at the beginning (and if needed, ad hoc) and then a drop down of those contacts appear for each control instead of having to type them in over and over in each control.
1 vote -
Ability of assigned assessor to bulk download customer or assessor documents
Please return the bulk download functionality. This is very useful at multiple stages of an assessment, especially for text searching and opening multiple documents at once on multiple monitors. -
- update permissions set for assessors assigned to a subscriber's validated assessment object to do bulk download of the mapped documentation whether loaded by customer or assessor.3 votes -
RDS
The old RDS interface gave me a report, but the new one seems to have removed it which made me sad.
1 vote -
I got a generic email that something was assigned to me. How do I easily find that
I received a generic email that there was a notification. I logged in and saw that something was assigned to me with no detail. How do I find what was assigned to me with out reading the whole assessment?
1 vote -
Add custom text field for requirement statements
add alternate requirement ID text
1 vote -
Post Submission QA Tasks
It would be helpful to partially unlock the specific items/areas that QA has assigned tasks to post submission. Currently, we have to request help from the support team and it prolongs the process of QA unnecessarily.
2 votes
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