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188 results found

  1. Password reset for disabled accounts

    2 votes

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    0 comments  ·  MyCSF » Administration & Security  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  2. Mouse cursor on the Corrective Action Plans page / list

    1 vote

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    Planned  ·  1 comment  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  3. [BL] Control Reference labeled on Statements

    11 votes

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    1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) commented  · 

    The control reference (e.g., 05j Access Control) needs to be shown in the MyCSF GUI alongside the other details of the requirement statement (e.g., near the "Type", "Level", and "ID" information.

    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  4. Custom Tagging for Requirement Statements

    8 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  5. Keep top menubar visible at all times (even after scrolling)

    5 votes

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    0 comments  ·  MyCSF » General Usability  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  6. Hyperlinks in CAPs page

    3 votes

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

  7. Increase "Corrective Action" field in CAPs pop-up

    1 vote

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

  8. Show # of CAPs on CAPs page

    8 votes

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

  9. user guide needs better instruction on submitting an object to HITRUST

    3 votes

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    0 comments  ·  MyCSF » Help  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  10. Don't overwrite document metadata

    6 votes

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  11. [BL] Remove required documents from Recreated Certified Assessments

    2 votes

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) commented  · 

    i disagree about this one being in the backlog

    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  12. Remove the "Load More CAPS" button

    4 votes

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

  13. Separate discretionary factors from mandatory factors

    33 votes

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    Under Specification  ·  0 comments  ·  MyCSF » Pre-Assessment & Scoping  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  14. Both assessor and customer must approve submission

    3 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  15. Make the "Expand All" button a toggle button

    5 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  · 

  16. [BL] Documentation Request

    7 votes

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) commented  · 

    this change request is for MyCSF to be able to facilitate the entire evidence collection process, from evidence request list creation, to evidence requests, to evidence upload, to evidence request confirmation that the request is satisifed

    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  17. [BL] Scorecard SSRS Report

    1 vote

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    0 comments  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  18. [BL] Heatmap Scorecards

    1 vote

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    0 comments  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  19. [BL] Disable Converting Assessment to Offline Assessment

    2 votes

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    0 comments  ·  MyCSF » Other  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 

  20. [BL] Update "Process" to "Procedure"

    27 votes

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    Proposed  ·  0 comments  ·  MyCSF » Other  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  · 
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