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  1. Use different contrasting colors for the two options below, please. Response Status: External Assessor Review Complete Response Status: Ext

  2. Data Localization  ·  Proposed

  3. Data Clean Up

  4. Include the HITRUST requirement ID in the Reports

  5. Allow External Assessors to view the Inheritance panel  ·  Planned

  6. Add Multi-Select of Requirements for Delegating Responsibilities

  7. Assessment-wide search capability

  8. [BL] Data Type Classification for Documents

  9. inheritance  ·  Planned

  10. Issues with AWS and MS Azure Shared Responsibility Matrix Spreadsheets  ·  Declined

  11. Each requirement statement should address only one idea, and each idea should be addressed by only one requirement statement

  12. Additional feedback to Enumerate Illustrative Procedures...

  13. Add report or dashboard to show delegate responsibility

  14. Make Shared Responsibility Matrix Spreadsheets Editable  ·  Completed

  15. Business Associate Domain 19

  16. Custom API Endpoints

  17. When I click on the HITRUST CSF Draft Report Approved Button, it doesn't give any indication that it is doing anything.

  18. CAP Usability Issues  ·  Planned

  19. [BL] Statements in Response Needed for Assessor should be able to modify Inheritance Weight

  20. Ability to visualize the linked documents with the requirement statement without needing to click on the linked documents button. The bu

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