Settings and activity

69 results found

1. Provide external assessor the ability to view RBQA slot availability to encourage assessed entities to book early

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   0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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   Bimal Sheth shared this idea  ·  Jun 22, 2022

2. Configurable alerts in the QA reservation system of newly available QA blocks

   8 votes

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   0 comments  ·  MyCSF » Notifications & Alerts  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  May 19, 2022

3. Electronic Signature for Auditors

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   0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

4. When I click on the HITRUST CSF Draft Report Approved Button, it doesn't give any indication that it is doing anything.

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   0 comments  ·  MyCSF  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

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

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   1 comment  ·  MyCSF » CSF & Authoritative Sources  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

6. Publish changelog and alert when the CSF is changed, but version number not incremented

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   0 comments  ·  MyCSF » CSF & Authoritative Sources  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

7. Inheritance Expiration

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   0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

8. When viewing the linked documents for a particular Requirement Statement, each document should show the date that it was linked .

   6 votes

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   0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

9. For assessments using the new webforms, MyCSF should validate email addresses for VRA and rep letter signatures

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   0 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Nov 29, 2021

10. Please allow the CSF tool recognize the " ' " character in controls when searching.

    • 

    3 votes

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    0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Nov 29, 2021

11. Add a submission check for failing scores (requires override)

    7 votes

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    0 comments  ·  MyCSF » Potential Quailty Issues (PQIs)  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Jul 30, 2021

12. Add some way to identify when a control is required to be sampled.

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    Started  ·  1 comment  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Jul 30, 2021

13. 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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    Bimal Sheth supported this idea  ·  Jul 30, 2021

14. Offline Inheritance Template / Bulk Inheritance Import via Excel

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    Planned  ·  3 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Jul 30, 2021

15. Allow External Assessors to view the Inheritance panel

    22 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Jul 30, 2021

16. Assigning External Assessor access

    15 votes

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    1 comment  ·  MyCSF » Administration & Security  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Apr 6, 2021

17. 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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    Bimal Sheth supported this idea  ·  Apr 6, 2021

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

    7 votes

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    3 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Apr 6, 2021

19. assessor agree

    8 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Mar 23, 2021

20. Ability to sort documents list

    20 votes

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    3 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Mar 23, 2021