MyCSF

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  1. the characters limits to the system and facility text area inputs should be increased.

    front-end change that would throw a warning if someone had exceeded the limit.

    1 vote
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    0 comments  ·  Pre-Assessment & Scoping  ·  Flag idea as inappropriate…  ·  Admin →
  2. Give users the ability to search a CSF library for strings.

    1 vote
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    0 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →
  3. Allow a user to change the language presented in MyCSF

    Possibly localization depending on User's browser setting

    1 vote
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    0 comments  ·  General Usability  ·  Flag idea as inappropriate…  ·  Admin →
  4. Automated Weekly Job to send HAX administrators CAP information within MyCSF. Delivery done in SSRS Report.

    1 vote
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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  5. Update the submitted by attribute on the sidebar to also log the date it was submitted.

    1 vote
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  6. Include the Unique ID with the Statements list within the Linked Statements component

    1 vote
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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  7. The system shall add the Final Report Date when selecting External Inheritance.

    The External Inheritance selection should be updated to include the Assessments Final Report Date. When selecting an Assessment for External Inheritance the dropdown list should read: “Subscriber (Vendor Name) / Assessment Name / Final Report Date”.

    Once the Assessment has been selected the modal should include a new column for the Final Report Date.
    !1571845056820-0.png!

    1 vote
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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  8. Policy Management capabilities in MyCSF with linking

    1 vote
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    0 comments  ·  Other  ·  Flag idea as inappropriate…  ·  Admin →
  9. Statements reverted to the client from Assessor should be able to adjust the inheritance weights.

    1 vote
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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  10. The ability to set up a scheduler that enables a user or organization to define what report(s) are emailed to a user and when this occurs. In lieu of the actual Report being emailed, a reminder can be sent instead with a quick link to access the report(s).

    1 vote
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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  11. There should be a report in MyCSF to print the internal and external users (Name & Security information) with access to the assessment object.

    1 vote
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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  12. Create a Report that can identify any mandatory Corrective Actions using the existing scores of the Statements in an Assessment

    0 votes
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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  13. Capability that allows a user to generate a FedRAMP Low, Moderate, and High templates directly from MyCSF given the Assessment selected the FedRAMP Regulatory Option (v9.4 support)

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  14. Capability that allows a user to generate a MARS-E SSP template directly from MyCSF given the Assessment selected the MARS-E Regulatory Option (v9.4 support)

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  15. 0 votes
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    0 comments  ·  Inheritance & Shared Responsibility  ·  Flag idea as inappropriate…  ·  Admin →
  16. The Admin topic in the user guide doesn't mention how to add a user. Also the 3.2 section shouldn't discuss the people tab. It should highlight the topics underneath it.

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    0 comments  ·  Help  ·  Flag idea as inappropriate…  ·  Admin →
  17. Ability to expand out the elements of the library en masse. For example press a button to show all of the children under the Control Categories section for easier searching.

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    0 comments  ·  CSF & Authoritative Sources  ·  Flag idea as inappropriate…  ·  Admin →
  18. Ability to look at an Assessment Statements scores over a specified range and interval.

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    0 comments  ·  Analytics & Reporting  ·  Flag idea as inappropriate…  ·  Admin →
  19. Ability to reference an individual without removing the Answering capabilities from other non-delegated persons

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    0 comments  ·  Performing & Submitting Assessments  ·  Flag idea as inappropriate…  ·  Admin →
  20. Redeploy the Comparison Report that was offered in 1.0

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