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27 results found

  1. Scope of the Assessment - Description on Access

    2 votes

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    0 comments  ·  MyCSF » Pre-Assessment & Scoping  ·  Admin →
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    Beverly Waller shared this idea  · 

  2. QA and Support Work together

    3 votes

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    0 comments  ·  MyCSF » Other  ·  Admin →
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    Beverly Waller shared this idea  · 

  3. Unlock Doc Repository when any Task are created during QA

    2 votes

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    Planned  ·  0 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller supported this idea  · 

  4. System Documentation Definition

    1 vote

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller shared this idea  · 

  5. Post Submission QA Tasks

    2 votes

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    1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    Beverly Waller commented  · 

    I second this. Every time there is a small edit to the Subscriber comments, scoring, anything really, QA sends it to you to fix, but you are unable to fix anything without support help. The QA should have the ability to do this and/or this should be configured to "unlock" the controls for all editing when a control is flagged for a Task in QA. This is taking too much time when you have to get a third team (4th really, if you count the Subscriber, External Assessor, QA and now Support) to fix a error.

    Beverly Waller supported this idea  · 

  6. Search all attached documents for keyword(s)

    21 votes

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    2 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller supported this idea  · 
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    Beverly Waller commented  · 

    I also think it would be great if we could search (Control/F) on a linked document without having to download it.

  7. Marking a Control Automatically Complete Prematurely

    1 vote

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    0 comments  ·  MyCSF » General Usability  ·  Admin →
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    Beverly Waller shared this idea  · 

  8. Return single domain or control to correct inheritance

    21 votes

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    Planned  ·  1 comment  ·  MyCSF » Inheritance & Shared Responsibility  ·  Admin →
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    Beverly Waller supported this idea  · 

  9. GAP Report

    11 votes

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    0 comments  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    Beverly Waller supported this idea  · 

  10. inheritance

    7 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Admin →
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    Beverly Waller supported this idea  · 

  11. Flag for zero-occurrence / 0-pop requirements

    10 votes

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    1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    Beverly Waller supported this idea  · 

  12. CAP Management is far too time consuming

    6 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Planned  ·  AdminJeremy Huval (Chief Innovation Officer, HITRUST) responded

    This is an excellent idea, and it's actually already included in a CAP handling and reporting improvement initiative slated for roll-out a little later this year. I attached a screenshot of the mock-up. Thanks for the feedback and for your patience as we continue to improve the CAP functionality in MyCSF. If you're interested, we're happy to have a call to walk you through the rest of the CAP enhancements included in the initiative. 

    Beverly Waller supported this idea  · 

  13. Ability to sort documents list

    19 votes

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    3 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller supported this idea  · 

  14. Give External Assessors the ability to unlink documents linked by the client

    17 votes

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller supported this idea  · 

  15. When viewing the linked documents for a particular Requirement Statement, documents should download with the original file name.

    7 votes

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Beverly Waller supported this idea  · 

  16. Add checkblock for evaluative element completion

    3 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    Beverly Waller supported this idea  · 

  17. Add Assessment Date

    7 votes

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    0 comments  ·  MyCSF » General Usability  ·  Admin →
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    Beverly Waller supported this idea  · 

  18. Evaluative Elements Report

    15 votes

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    0 comments  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    Beverly Waller supported this idea  · 

  19. Assessor Contacts

    1 vote

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    0 comments  ·  MyCSF » General Usability  ·  Admin →
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    Beverly Waller shared this idea  · 

  20. Ability of assigned assessor to bulk download customer or assessor documents

    3 votes

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    0 comments  ·  MyCSF » General Usability  ·  Admin →
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