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9 results found

  1. [BL] Diary Tagging

    5 votes

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    2 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    Sethu Kalangara commented  · 

    Ability to reference an individual without removing the Answering capabilities from other non-delegated persons

    Sethu Kalangara shared this idea  · 

  2. Authoritative sources should be hyperlinks back to the authoritative source text where possible

    10 votes

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    3 comments  ·  MyCSF » General Usability  ·  Admin →
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    Sethu Kalangara commented  · 

    When users are completing a CSF Assessment the Authoritative Source section should be shown when hovering over an Assessment Statement.

    There should be an info logo for the user to hover over

  3. Add "Collapse All" and "Expand All" button toggle for all content included in each Library Version view.

    3 votes

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    1 comment  ·  MyCSF » CSF & Authoritative Sources  ·  Admin →
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    Sethu Kalangara commented  · 

    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.

  4. SSO through OIDC or SAML

    12 votes

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    Under Specification  ·  2 comments  ·  MyCSF » Administration & Security  ·  Admin →
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    Sethu Kalangara commented  · 

    Ability to handle authentication and user administration leveraging company's LDAP or AD

  5. Column Option for Illustrative Procedures Report

    8 votes

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    Planned  ·  1 comment  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    Sethu Kalangara commented  · 

    Assessment report column should allow selection of illustrative procedures

  6. Assessment-wide search capability

    8 votes

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    1 comment  ·  MyCSF » General Usability  ·  Admin →
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    Sethu Kalangara commented  · 

    Give users the ability to search a CSF library for strings.

  7. Automated Sample Test Plan

    9 votes

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    Planned  ·  1 comment  ·  MyCSF » Documents & Evidence  ·  Admin →
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    Sethu Kalangara commented  · 

    test plan within the tool

    Hello

    I wanted to see if there was a plan to be able to enter the test plans directly within the tool. It would help the assessed entity as all documentation required would be written next to each requirement statements. It would also help the assessor be able to review evidence and adequately score the assessment all within the tool. Currently the client and assessor have to look at the requirement statements within the tool then go to a spreadsheet or other software to get the evidence requirement then go back into the tool and upload the evidence.

    William Holman CPA HITRUST CCSFP
    Audit & Accounting Partner
    [cid:image002.png@01CD8ACF.56366080]
    888.605.9848 Direct 865.661.6019
    wholman@assureprofessional.com<mailto:wholman@assureprofessional.com>

  8. Draft report automatic removal

    5 votes

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    4 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    Sethu Kalangara commented  · 

    After a Final Report is uploaded into an Assessment the files associated with the Draft Report component should be deleted.

  9. Diary Notifications and Indicators

    7 votes

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    1 comment  ·  MyCSF » General Usability  ·  Admin →
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    Sethu Kalangara commented  · 

    Allow users to subscribe to an Assessment's Diary entries so that they are notified when they are entered. Subscribe either at the Assessment or Statement level.