MyCSF

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  1. MyCSF should have a capability that allows user to fill-out an Excel spreadsheet so that users can import it into their Assessment without having to do it one-by-one within the interface.

    17 votes

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    Planned  ·  3 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →

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  2. 13 votes

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    2 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →

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  3. Can the tool be updated to send alerts to assessors with access to the assessment when documents are uploaded?

    8 votes

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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →

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  4. When searching for controls the ' character is not read and therefore returns no results for controls with that character in the control language.

    3 votes

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

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  5. User ID profile picture

    1 vote

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

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  6. I am the primary contact for my company. The current model requires a client to select me for an assessment or I don't see the assessment. Because of staff turnover I may not have been assigned to a previous assessment. I need to be notified of all assessments my company has and should be a default for all notifications since I am the primary contact.

    2 votes

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    0 comments  ·  Administration & Security  ·  Flag idea as inappropriate…  ·  Admin →

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  7. You should be able to sort CAPs by their Scheduled Completion Date.

    2 votes

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    Planned  ·  0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →

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  8. For assessments using the new webforms, MyCSF should validate email addresses for VRA and rep letter signatures and report back to the user if that email address bounces (e.g., due to a typo). This will let the user know that they shouldn't wait for a validated report agreement or rep letter signature that didn't ever actually make it to the intended recipient for signature.

    2 votes

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  9. It would be helpful if external assessors could remove files linked by the assessed client in the portal. This would help reduce the chance that superflous documentation is linked or incorrect versions of documnts are attached to requirement statements.

    16 votes

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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →

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  10. 7 votes

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    3 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →

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  11. Allow for offline interim assessments with same features as full assessments.

    1 vote

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    0 comments  ·  Interim Assessments  ·  Flag idea as inappropriate…  ·  Admin →

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  12. Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.

    2 votes

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →

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  13. 2 votes

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

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  14. Now that Engagement Executive is being formally defined in the object, can we give that user the ability to grant assessor access to those defined in the assessor list? Today, we must reach out to the client each time to get additional access.

    13 votes

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  15. Auto import from excel system and facility information instead of having to double entry into MyCSF one by one manually.

    2 votes

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

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  16. Dear Team,

    Background is in grey and letters in RED color, Really not able to read it, request you to change letters into white color or some visible color combination on all the HELP pop windows.

    Thanks

    9 votes

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    0 comments  ·  Help  ·  Flag idea as inappropriate…  ·  Admin →

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  17. Right now, there is just the requirement statement and many times, if the document is attached in a domain more than once, it isn't even shown in order, so you have to search all around to find the requirement statement rather than just have the requirement number itself carry over into that Linked Statements Document view and easily searchable.

    6 votes

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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →

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  18. Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.

    4 votes

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    Under Specification  ·  1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →

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  19. It would be helpful if the unique id is added, next to the Control Gap Identifier, on the report.

    5 votes

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    0 comments  ·  Final & Draft Reports  ·  Flag idea as inappropriate…  ·  Admin →

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  20. The assessment report should have an option to include the mapping to an authoritative source.

    3 votes

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

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