Settings and activity

27 results found

1. 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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   Samantha Halper supported this idea  ·  Jul 2, 2021

2. 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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   Samantha Halper supported this idea  ·  Jul 2, 2021

3. Add Unique ID

   8 votes

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   0 comments  ·  MyCSF » Final & Draft Reports  ·  Delete…  ·  Admin →
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   Samantha Halper supported this idea  ·  Jul 2, 2021

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

   8 votes

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   Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   Samantha Halper supported this idea  ·  Jul 2, 2021

5. Why is this a CAP

   6 votes

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   0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Delete…  ·  Admin →
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   Samantha Halper supported this idea  ·  Apr 6, 2021

6. 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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   Samantha Halper supported this idea  ·  Apr 6, 2021

7. build spell check while entering comments for controls

   15 votes

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   2 comments  ·  MyCSF » CSF & Authoritative Sources  ·  Delete…  ·  Admin →
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   Samantha Halper supported this idea  ·  Apr 6, 2021

8. Assigning External Assessor access

   15 votes

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

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

   4 votes

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   0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   Samantha Halper shared this idea  ·  Apr 5, 2021

10. Option to NOT include attachments from previous certification in the next assessment object

    26 votes

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    Started  ·  0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Samantha Halper supported this idea  ·  Sep 28, 2020

11. Add 'Maturity Domains Deficient' column to CAP Report for subscribers and assessors

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    1 comment  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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    Samantha Halper shared this idea  ·  Sep 24, 2020
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    Samantha Halper commented  ·  Sep 24, 2020  ·  Delete…

    The CAP Report that Subscribers and Assessors can download should include a column to indicate which maturity domains (policy, process, or implemented) are deficient. This will help subscribers and assessors review CAPs to ensure that the corrective actions are addressing all deficient levels.

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12. Ability to sort documents list

    19 votes

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    3 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Samantha Halper supported this idea  ·  Aug 14, 2020

13. Save and Close on Document Modal

    5 votes

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Samantha Halper supported this idea  ·  Aug 14, 2020

14. Disable save password dialog for two factor code in Google Chrome

    9 votes

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    0 comments  ·  MyCSF » Administration & Security  ·  Delete…  ·  Admin →
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    Samantha Halper supported this idea  ·  Mar 16, 2020

15. 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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    Samantha Halper supported this idea  ·  Mar 9, 2020

16. Sort requirements by Unique ID

    33 votes

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    Planned  ·  1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Samantha Halper supported this idea  ·  Mar 9, 2020

17. 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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    Samantha Halper supported this idea  ·  Mar 5, 2020

18. 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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    Samantha Halper supported this idea  ·  Mar 3, 2020

19. 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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    Samantha Halper supported this idea  ·  Mar 2, 2020

20. 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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    Samantha Halper supported this idea  ·  Feb 25, 2020