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5 results found

  1. Removing the lower level nested Requirement Statements from an assessment

    13 votes

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    1 comment  ·  MyCSF » CSF & Authoritative Sources  ·  Admin →
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    Brian Scheuber commented  · 

    Agree that higher level requirements should be assumed to include the expectations of lower level requirements. So eliminating the redundancy would be a time saver while still addressing the expected levels of compliance.

    Brian Scheuber supported this idea  · 

  2. Custom Reporting

    28 votes

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    Under Specification  ·  2 comments  ·  MyCSF » Analytics & Reporting  ·  Admin →
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    Brian Scheuber commented  · 

    Everyday we seem to be asked for more and better reporting. So the ability to create, modify and build upon our previous reports is a good idea ALWAYS. Any ability to make greater flexibility in reporting, dashboarding, and data analysis the better.

    Brian Scheuber supported this idea  · 

  3. More Specific CAP Permissions (Create, Read, Update, Delete)

    13 votes

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    Planned  ·  4 comments  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Brian Scheuber supported this idea  · 
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    Brian Scheuber commented  · 

    Custom and/or itemized permission capabilities for a topic such as CAPs is very important. Minimum necessary permissions should be set to avoid unauthorized disclosures as well as prevent any unauthorized modifications. So yes I am in favor of this modification to grant Admins greater flexibility with permissions.

  4. Assign CAP to User

    9 votes

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    Planned  ·  1 comment  ·  MyCSF » Corrective Action Plans (CAPs)  ·  Admin →
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    Brian Scheuber supported this idea  · 
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    Brian Scheuber commented  · 

    Agree that the more granular we can be with privileges the better. Direct user assignment ensures the most appropriate individual can act on CAPs intended for their direct attention

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

    7 votes

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    3 comments  ·  MyCSF » Other  ·  Admin →
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    Brian Scheuber supported this idea  · 
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    Brian Scheuber commented  · 

    Status monitoring and tracking capabilities is a must for organizations that have multiple audit/certification activities going on in parallel. If we can track the status of a pizza or an product ordered online, we should be able to apply this tracking to our audits and assessments #PizzaTracker! :)