Settings and activity

187 results found

1. On Org Home page view, place an "Inheritance" badge icon next to assessment(s) published for External Inheritance

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   Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Jun 27, 2021

2. Add an industry benchmark chart into the NIST CSF report

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   0 comments  ·  MyCSF » Analytics & Reporting  ·  Edit…  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  ·  Apr 27, 2021

3. New option on compliance pack to contain just sections of the authoritative source within a specified range of average score s

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   0 comments  ·  MyCSF » Analytics & Reporting  ·  Edit…  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  ·  Apr 27, 2021

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

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   Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  ·  Apr 18, 2021

5. UI to assign inheritance for multiple task items at one time.

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   Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 18, 2021

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

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   0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 18, 2021

7. Allow External Assessors to view the Inheritance panel

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   Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 18, 2021

8. Nist certifications

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   0 comments  ·  MyCSF » Potential Quailty Issues (PQIs)  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 15, 2021

9. Include requirement number when searching linked documents through Documents tab.

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   2 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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   AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 15, 2021

10. Report to show the scoring breakdown of partially inherited requirement statements

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    0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 8, 2021

11. Average Domain by Maturity Rating Report

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    0 comments  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

12. Rep Letter Upload Requirement

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    Started  ·  1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) commented  ·  Dec 3, 2020  ·  Delete…

    This is on our radar. We've already coded a fix and it is currently being internally QA'd for an anticipated roll-out in Q1 2021.

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

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

14. Assigning External Assessor access

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    1 comment  ·  MyCSF » Administration & Security  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

15. Automated Sample Test Plan

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    Planned  ·  1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

16. Electronic Signature for Auditors

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

17. Help popup window color is not enough to read

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    11 votes

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    0 comments  ·  MyCSF » Help  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

18. User Guide - Make more apparent

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    0 comments  ·  MyCSF » Help  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) supported this idea  ·  Apr 1, 2021

19. Show other types of assessments (not validated) in the kanban and matrix views

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    3 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  ·  Mar 29, 2021

20. allow documents to be tagged as third party assurance reports in interims, bridges, and readiness assessments

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    AdminJeremy Huval (Chief Innovation Officer, HITRUST) shared this idea  ·  Mar 29, 2021