Settings and activity

37 results found

1. Remove Duplicate Controls Based on Which is More Stringent

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   0 comments  ·  MyCSF » CSF & Authoritative Sources  ·  Delete…  ·  Admin →
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   Lucy Wilkinson supported this idea  ·  Jun 20, 2024

2. Add Illustrative Procedures to the Assessment Report (Column)

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   0 comments  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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   Lucy Wilkinson supported this idea  ·  Jun 12, 2024

3. Suggested User Guide links do not lead to correct page

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   0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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   Lucy Wilkinson shared this idea  ·  Dec 20, 2023

4. HITRUST QA Tasks for External Assessor

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   0 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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   Lucy Wilkinson supported this idea  ·  Dec 20, 2023

5. Cross-organization notifications display names of other clients when looking at MyCSF

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   0 comments  ·  MyCSF » Notifications & Alerts  ·  Delete…  ·  Admin →
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   Lucy Wilkinson supported this idea  ·  Dec 20, 2023

6. Pre-Populate Information in Assessor Timesheet

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   0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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   Lucy Wilkinson shared this idea  ·  Dec 20, 2023

7. Allow select-all for Facilities in Platforms/Systems table

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   0 comments  ·  MyCSF » Pre-Assessment & Scoping  ·  Delete…  ·  Admin →
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   Lucy Wilkinson shared this idea  ·  Aug 31, 2022

8. Inheritance - verify before removal

   7 votes

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   0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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   Lucy Wilkinson supported this idea  ·  Aug 31, 2022

9. Applications & Databases are mandatory fields in the Platforms/Systems table, mark them as such when the table is being filled out.

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   0 comments  ·  MyCSF » Pre-Assessment & Scoping  ·  Delete…  ·  Admin →
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   Lucy Wilkinson shared this idea  ·  Aug 31, 2022

10. Assigning External Assessor access

    15 votes

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    1 comment  ·  MyCSF » Administration & Security  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Jun 1, 2022

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

    17 votes

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    1 comment  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Jun 1, 2022

12. michael.frederick@hitrustalliance.net

    4 votes

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    0 comments  ·  MyCSF » Interim Assessments  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Jun 1, 2022

13. 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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    Lucy Wilkinson supported this idea  ·  Jun 1, 2022

14. Display unsent External Inheritance Requests in Assessor view also

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    6 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Jun 1, 2022

15. 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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    Lucy Wilkinson supported this idea  ·  May 24, 2022

16. Enumerate policy statements and required areas for illustrative procedures

    18 votes

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    Started  ·  1 comment  ·  MyCSF » CSF & Authoritative Sources  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Mar 26, 2021

17. Return single domain or control to correct inheritance

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    Planned  ·  1 comment  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Mar 26, 2021

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

    27 votes

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    Started  ·  0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Mar 26, 2021

19. assessor agree

    8 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Feb 24, 2021

20. Electronic Signature for Auditors

    4 votes

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    0 comments  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Lucy Wilkinson supported this idea  ·  Feb 24, 2021