306 results found
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7 votes
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Assigning External Assessor access
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 -
Include requirement number when searching linked documents through Documents tab.
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.
7 votes -
Help popup window color is not enough to read
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 -
michael.frederick@hitrustalliance.net
Allow for offline interim assessments with same features as full assessments.
1 vote -
Combine HIPAA Compliance Pack Spreadsheets
Combine the spreadsheets in the HIPAA compliance pack into one spreadsheet.
2 votes -
Change Versions on Custom Assessment Library
custom assessment library
2 votes -
CAP Report Additional Information
Customer would like to include the CAP title, Domain, and Requirement statement ID associated with the CAP in the CAP report.
5 votes -
Inheritance Expiration
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 -
How do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
ow do i find out the percentage of Hospitals that have achieved HiTrust Certification? The Percentage that do not?
1 vote -
Automated Sample Test Plan
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 -
Option to NOT include attachments from previous certification in the next assessment object
When creating a new assessment object AFTER already having been certified (i.e., in a re-certification scenario), MyCSF should have an option to include or NOT include the documentation linkages present in the previous assessment object.
26 votes -
3 votes
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Reset button pop up help
Pop up help on dashboard "reset" button
1 vote -
Inheritance Request Dynamic Dashboard
Adding a Dynamic Dashboard for Analysis purpose which can include options to create a dynamic / real time dashboard for Cloud Service Providers as well as Subscribers including but not limited to the following -
- Month wise Inheritance Requests received
- Subscriber wise IRs received
- Status Report (Created | Approved | Rejected | Cancelled ...etc.)
- Realtime Trend analysis to show increase / decrease in IRs.For Subscriber -
- Realtime status report for their requests (Approved , Rejected ...etc.)Also a feature of Automated notification to CSPs and Subscribers on a
weekly / Monthly / Yearly basis…3 votes -
When I click on the HITRUST CSF Draft Report Approved Button, it doesn't give any indication that it is doing anything.
Provide a popup saying Thank you, your approval has been generated, or something letting the customer know that it worked. We probably clicked on it a dozen times before I called support. Support told me that it "just work that way". Please add some kind of response.
4 votes -
Automatic Update upon CAP completion
Provide option to automatically update MyCSF score related to CAP (Policy/Procedure/Implementation) for all requirements related to CAP upon selection of "completed" stage.
3 votes -
Standardize role names
Update the role names under Names and Security. As assessors we are often assigned "Assessment Lead" rather than "Assessor". "Subscriber" is used elsewhere to identify those being assessed (e.g., Subscriber Comments). The identifiers should be consistent across the platform. Thanks.
3 votes -
Report to show the scoring breakdown of partially inherited requirement statements
Clients should be able to pull a report to show the scoring breakdown of partially inherited requirement statements. The client can better prioritize their remediation plans by knowing what their portion of the score was.
For example, a client may have partially inherited a score of 100% from a service provider with a weight of 75%. The client has not implemented this requirement in the portion of the environment that they are responsible for, so the remaining 25% of the score is 0%. Once the inheritance calculation occurs, the weighted average score that will appear in MyCSF and in their…
4 votes -
Update Inheritance percentage selection box
Customers lose visibility of the percentage number displayed in the inheritance request box when changing the browser zoom. Update display characteristics to dynamically change text size so a number is always present regardless of zoom. Zoom from 75% up to 150 percent should be supported.
2 votes
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