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254 results found

  1. User ID profile picture

    1 vote

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

    2 votes

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  4. 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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    0 comments  ·  Other  ·  Admin →
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  5. Auto import from excel system and facility information instead of having to double entry into MyCSF one by one manually.

    3 votes

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  6. 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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  7. 7 votes

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    3 comments  ·  Other  ·  Admin →
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  8. 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

    11 votes

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    0 comments  ·  Help  ·  Admin →
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  9. 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.

    15 votes

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  10. When changes are made to the CSF, but the version number is not bumped, a changelog should be published and assessors and subscribers should be alerted. Currently subscribers often create spreadsheets of requirements for internal use as they prepare for their next assessment.

    Sometimes, for a variety of reasons, the assessment object may get refreshed or even deleted and recreated. If a change has occurred to the CSF that didn't bump the version number, the subscriber will end up with an assessment object that doesn't 100% align with their preparation efforts. This is usually not discovered until well into the…

    4 votes

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

    7 votes

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

    1 vote

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

    2 votes

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  14. 2 votes

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

    4 votes

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  16. Indicate when an inheritance is going to expire in less than XX days.

    Be able to identify in MyCSF analytics which requirements are inherited (customer view) and if any are expiring in less than 180 days.

    3 votes

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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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  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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  19. ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?

    1 vote

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  20. The process by which we as assessors take to determine what controls need sample testing is time-consuming and tedious. Since all the information is in MyCSF - why not make it much easier for us and develop the test plan automatically based on scope and factors? At least give us a list of which controls need testing and we can place that in the excel spreadsheet format.

    9 votes

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