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14 results found

  1. Interim assessments object creation

    3 votes

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    0 comments  ·  MyCSF » Interim Assessments  ·  Admin →
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    Rachel Gardner shared this idea  · 

  2. SSO through OIDC or SAML

    12 votes

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    Under Specification  ·  2 comments  ·  MyCSF » Administration & Security  ·  Admin →
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    Rachel Gardner supported this idea  · 

  3. Why is this a CAP

    6 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  4. Clearer Guidance for CAPs needed for HITRUST QA

    3 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  5. Allow offline work and upload to MyCSF for CAPs

    16 votes

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    Planned  ·  2 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  6. Automatic Update upon CAP completion

    3 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  7. Sort Corrective Actions Plans By Completion Date

    3 votes

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    Planned  ·  0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  8. Assessors shouldn't have to do anything on "not started" CAPs at interim

    2 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  9. 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. 

    Rachel Gardner supported this idea  · 

  10. CAP Usability Issues

    6 votes

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    Planned  ·  1 comment  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Rachel Gardner supported this idea  · 

  11. [BL] Redact Comments from Inheritance

    5 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Admin →
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    Rachel Gardner supported this idea  · 

  12. Add outstanding inheritance requests to the kanban status pop-ups

    3 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Admin →
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    Rachel Gardner supported this idea  · 

  13. Inheritance - verify before removal

    6 votes

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    0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Admin →
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    Rachel Gardner supported this idea  · 

  14. Make an Interim assessment published for inheritance to show score changes from CAPs validated as addressed from the valdiated report.

    1 vote

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    0 comments  ·  MyCSF » Interim Assessments  ·  Admin →
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    Rachel Gardner shared this idea  ·