Settings and activity

69 results found

1. External assessor timesheet should have drop-downs on the name fields

   7 votes

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   0 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 11, 2020

2. Give assessors an easy way to "reject" evidence linked to a requirement statement by the assessed entity

   16 votes

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   0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 11, 2020

3. Make unique IDs readily apparent throughout MyCSF and within Reports and Analytics.

   46 votes

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   0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 11, 2020

4. Ability to store assessment documentation in the customer's cloud environment

   40 votes

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   Under Specification  ·  1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 11, 2020

5. Search all attached documents for keyword(s)

   22 votes

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   2 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 11, 2020

6. Flag for zero-occurrence / 0-pop requirements

   10 votes

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   1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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   Bimal Sheth supported this idea  ·  Mar 10, 2020
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   Bimal Sheth commented  ·  Mar 10, 2020  ·  Delete…

   would modify this such that in v10 for any RS where sample based testing is flagged it requires input of the population and sample size. edit check #1 would make sure that the sample size is appropriate based upon the population. edit check #2 would be as you described for the zero populations.

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7. right click to open a new tab or window should be enabled on the lefthand navigation bar

   2 votes

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   0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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   Bimal Sheth shared this idea  ·  Mar 3, 2020

8. All fields that appear in the final report should be indicated as such with an icon on the page

   16 votes

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   Proposed  ·  2 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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   Bimal Sheth shared this idea  ·  Mar 2, 2020

9. Custom Reporting

   28 votes

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   Under Specification  ·  2 comments  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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   Bimal Sheth shared this idea  ·  Feb 28, 2020

10. Date of Submission should be when HT approves Assessment

    9 votes

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    1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 24, 2020

11. [BL] Status Link in HITRUST Reports

    4 votes

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    1 comment  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 20, 2020

12. Help Context should be linked

    36 votes

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    0 comments  ·  MyCSF » Help  ·  Delete…  ·  Admin →
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    Bimal Sheth shared this idea  ·  Feb 18, 2020

13. Hyperlinks in CAPs page

    3 votes

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    Planned  ·  0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 17, 2020

14. Show # of CAPs on CAPs page

    8 votes

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    Planned  ·  0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 17, 2020

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

    5 votes

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    0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 17, 2020

16. [BL] Assessor Warning when assigned subscriber role

    12 votes

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    0 comments  ·  MyCSF » Name & Security  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 10, 2020

17. [BL] Reminders to Assessors of open tasks

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 10, 2020

18. [BL] Document Version Control

    3 votes

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 10, 2020

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

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 10, 2020

20. [BL] Documentation Request

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Bimal Sheth supported this idea  ·  Feb 10, 2020