MyCSF

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  1. creating an inbox where customers and CSP providers can communicate within MyCSF for all matters related to the inheritance requests.

    3 votes
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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  2. The ability for customers to create their own tags on the Requirement Statements and sort/filter based upon their custom tags.

    7 votes
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  3. The number of CAPs listed should be clearly displayed at the top of the "Corrective Action Plans" page.

    7 votes
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    0 comments  ·  Corrective Action Plans (CAPs)  ·  Flag idea as inappropriate…  ·  Admin →
  4. There needs to be a half-way point between the requirement statement and domain level for delegating responsibilities. It would be nice to have the ability to select multiple requirement statements within a domain and then delegate those statements rather than completing each one individually.

    2 votes
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  5. Unlock Doc Repository when any Task are created during QA

    1 vote
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    Planned  ·  0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  6. Reporting
    Please allow for a column option for the Illustrative Procedures Report. Much like the Assessment Report (Column).

    2 votes
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    Planned  ·  0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  7. Capability for Assessors to solicit their Clients to upload evidence into MyCSF for a given Statement.

    6 votes
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    1 comment  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  8. The subscriber comments field should have some kind of disclaimer in the myCSF front-end that reminds users that anything entered there will go into the final report. This disclaimer should only be visible if the user failed to opt-out of the associated preference. The suggestion here is to replace the "Comments:" label with "Comments (Note: Included in final report):".

    5 votes
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    1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  9. When downloading workpapers / documents, MyCSF currently erases the file metadata. For example, when downloading a file the "date created" field gets overwritten to the date the file was downloaded from MyCSF. MyCSF should not mess with any document's metadata at all. I'd like to be able to see the original date created as well as all of the other original metadata associated with the file.

    6 votes
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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  10. Feature allowing a user to edit or remove a diary entry

    6 votes
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  11. In comments and other user input fields there are line breaks and carriage returns that cause multiple line comments to start on the second or third line instead of the first. This makes reports difficult to utlizie without expanding the row to see all the text.

    3 votes
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    1 comment  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  12. Allow a User to choose the Data points that they want returned in an API Call. MyCSF would then automatically develop an API path that returns the hand-picked dataset

    2 votes
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    0 comments  ·  API & Integrations  ·  Flag idea as inappropriate…  ·  Admin →
  13. Ability to visualize the linked documents with the requirement statement without needing to click on the linked documents button. The button to link the documents is an appropriate control for performing the linking function but if the user is able to view the list of linked documents content without another key click, it would expedite data entry QC.

    4 votes
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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  14. The top menubar containing the Home, Library, Analytics, etc. links should remain visible at all times (even after scrolling down a page).

    5 votes
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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  15. Make the "Expand All" button a toggle button. Currently the "Expand All" button can only be used to expand all of the requirements in the active domain. I'd like for it to change to "Collapse All" after it has been pressed, allowing the users to collapse all of the requirements in the domain.

    5 votes
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  16. MyCSF should support common file handling protocols to manage assessment documentation. This should operate similar to how Web applications such as media servers (Plex, Ombi) and online document repositories (livelink, sharepoint) work... these allow the upload and accessing of files using a alternate protocols such as SAMBA, SCP, and SFTP. Any file and folder changes made using supported protocols are reflected in the Web application front-ends. MyCSF should function in a similar fashion.

    If this existed, users wouldn't have to upload each and every file using our Web front-end nor would they have to manually associate each artifact to the…

    4 votes
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    0 comments  ·  Documents & Evidence  ·  Flag idea as inappropriate…  ·  Admin →
  17. Create "tool tips" pop up information showing features in MyCSF. Would be a lightbulb or similar icon highlighting when new functionality is added, and when all tips are viewed, goes to a sleep state. New functionality would cause the indicator to go back to a highlighted state. Should also be searchable like other process documents.

    4 votes
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    0 comments  ·  Help  ·  Flag idea as inappropriate…  ·  Admin →
  18. There should be a date for a CSF version's expiration shown when on the Name and Security page.

    4 votes
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    Proposed  ·  1 comment  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →
  19. Ability for an Organization to select what locale (Americas, Europe, and Asia) to where their data is hosted.

    3 votes
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    Proposed  ·  1 comment  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  20. Put a countdown timer on the expiration date of an account.

    2 votes
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    0 comments  ·  Notifications & Alerts  ·  Flag idea as inappropriate…  ·  Admin →
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