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  1. Data Localization  ·  Proposed

  2. Data Clean Up

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

  4. Make Shared Responsibility Matrix Spreadsheets Editable  ·  Completed

  5. Add Multi-Select of Requirements for Delegating Responsibilities

  6. [BL] Data Type Classification for Documents

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

  8. Add report or dashboard to show delegate responsibility

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

  10. Add Malaysia Personal Data Protection Act as a new Authoritative Source

  11. Add Hong Kong’s Personal Data Privacy Ordinance as a new Authoritative Source

  12. Inheritance Approval Table enhancement  ·  Planned

  13. Unable to save the progress

  14. Add controls specifications to each inheritance request to inform on percentage of inheritance  ·  Completed

  15. Assessment-wide search capability

  16. [BL] Submit Statements in unfinished Domains

  17. Additional feedback to Enumerate Illustrative Procedures...

  18. Single Spreadsheet Assessment Report (Column)

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

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

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