Settings and activity

50 results found

1. Transition from 3 Levels of Controls to a Single Core

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   Planned  ·  0 comments  ·  The HITRUST CSF » Clarity  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

2. Each requirement statement should address only one idea, and each idea should be addressed by only one requirement statement

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   0 comments  ·  The HITRUST CSF » Clarity  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

3. In v10, requirements focused on a single control maturity level should be avoided

   9 votes

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   0 comments  ·  The HITRUST CSF » Clarity  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

4. tool tips

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   0 comments  ·  MyCSF » Help  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

5. Creating a custom assessment is not intuitive

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   0 comments  ·  MyCSF » Custom & Targeted Assessments  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

6. Custom assessment's library builder needs to be easier to use

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   0 comments  ·  MyCSF » Custom & Targeted Assessments  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

7. Allow offline work and upload to MyCSF for CAPs

   16 votes

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   Planned  ·  2 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

8. 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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   Teresa Godfroy supported this idea  ·  January 12, 2021

9. Offline Assessment for Interims & Bridges

   5 votes

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   0 comments  ·  MyCSF » Other  ·  Delete…  ·  Admin →
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   Teresa Godfroy supported this idea  ·  January 12, 2021

10. Field for HITRUST to explain why a submission was reverted

    3 votes

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    0 comments  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

11. inheritance

    7 votes

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

12. Documents Repository and Linkage

    6 votes

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    0 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

13. Rep Letter Upload Requirement

    4 votes

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    Started  ·  1 comment  ·  MyCSF » Performing & Submitting Assessments  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

14. Visualize reports before clicking on them

    3 votes

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    1 comment  ·  MyCSF » Analytics & Reporting  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

15. Assessment-wide search capability

    8 votes

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    1 comment  ·  MyCSF » General Usability  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

16. Why is this a CAP

    6 votes

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    0 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

17. Ability to sort documents list

    19 votes

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    3 comments  ·  MyCSF » Documents & Evidence  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021

18. 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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    Teresa Godfroy commented  ·  January 12, 2021  ·  Delete…

    This would be a critical improvement! My upper mgmt does not understand why we submit for Certification in Oct, do not receive certification until Jan-Feb and then have to certify again in October. We've already lost 3-4 months of the year and have to restart the work as soon as we receive the certification notice. This creates a never-ending cycle of certification/interim work because of the 90 day control freeze.

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    Teresa Godfroy supported this idea  ·  January 12, 2021

19. 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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    Teresa Godfroy supported this idea  ·  January 12, 2021

20. Requesting Inheritance for a Control - Make it easier submit the request.

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    Planned  ·  0 comments  ·  MyCSF » Inheritance & Shared Responsibility  ·  Delete…  ·  Admin →
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    Teresa Godfroy supported this idea  ·  January 12, 2021