MyCSF 2.0

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Table of Contents

MyCSF 2.0

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- MyCSF 2.0 — 1

1. MyCSF Application
2. HITRUST Portal
- 2.1. Logging in to the HITRUST Portal
  - 2.1.1. First Login and Authentication
- 2.2. Configuring Two Factor Authentication
  - 2.2.1. Phone-Based Two-Factor Authentication Setup
  - 2.2.2. Time-Based Two Factor Authentication Setup
- 2.3. Changing MyCSF Password
- 2.4. Resetting MyCSF Password
3. Administration
- 3.1. Subscriber Management
- 3.2. People Management
  - 3.2.1. Managing Administrative Roles
  - 3.2.2. Controlling Assessment Roles
- 3.3. Organization Consolidation
  - 3.3.1. Administrating Organization Accounts
  - 3.3.2. User Management
4. Homepage
- 4.1. Setting Your Organization
- 4.2. Selecting Your Assessment
- 4.3. Viewing Notifications and Tasks
- 4.4. Creating a Custom Assessment Library
- 4.5. News About HITRUST
5. Pre-Assessment
- 5.1. Creating a New Assessment
  - 5.1.1. Name & Security
  - 5.1.2. Viewing an Assessment
- 5.2. Scoping an Assessment
6. Assessment Questionnaire
- 6.1. Completing an Assessment
- 6.2. Submitting an Assessment
- 6.3. Corrective Action Plans (CAPs) in Your Assessment
- 6.4. Potential Quality Issues
  - 6.4.1. Viewing Potential Quality Issues
  - 6.4.2. Overriding a Potential Quality Issue
7. Corrective Action Plans (CAPs)
- 7.1. Viewing Your Organization’s CAP Repository
- 7.2. Creating CAPs
- 7.3. Modifying CAPs
- 7.4. Unlinking CAPs
- 7.5. Deleting CAPs
- 7.6. Managing Your CAP Repository’s Access
8. MyCSF Inheritance Program
- 8.1. Internal Inheritance
- 8.2. External Inheritance
9. Documents
- 9.1. Uploading Evidence
  - 9.1.1. Uploading Documents in Bulk
- 9.2. Downloading Evidence
  - 9.2.1. Downloading Documents in Bulk
- 9.3. Attaching the Management Representation Letter
- 9.4. Attaching the Organizational Overview and Scope
- 9.5. Attaching Partner Agreement
- 9.6. Attaching the QA Checklist
- 9.7. Attaching Test Plans
- 9.8. Assessor Timesheet
10. Reservations
- 10.1. Making a Reservation
- 10.2. Rescheduling/Cancelling a Reservation
  - 10.2.1. Missed My Submission Date
11. HITRUST CSF Reports
- 11.1. Downloading a HITRUST CSF Report
- 11.2. Request a Revision for an Issued Report
- 11.3. Approving a Draft Report
12. Results Distribution System (RDS)
- 12.1. Sharing Results Internally
  - 12.1.1. Sharing Workflow – Internal
- 12.2. Sharing Results Externally
  - 12.2.1. Sharing Workflow – External
13. Interim Assessment (r2 only)
- 13.1. Performing an Interim Review Assessment
- 13.2. Recreating a Validated Assessment Object
  - 13.2.1. Re-validating the Assessment
  - 13.2.2. Answering CAPs & Generating an Interim Assessment
- 13.3. Manually Generating an Interim Assessment
14. Internal Assessors
- 14.1. Applying to be an Internal Assessor
- 14.2. Viewing your Internal Assessor Functions
- 14.3. Configuring a User as a HITRUST CSF practitioner
- 14.4. Enabling Internal Assessors On Your Assessment
- 14.5. Assigning Internal Assessors to an Assessment
- 14.6. Answering Requirement Statements
- 14.7. Completing your Internal Assessor Time Sheet
15. Library
- 15.1. Viewing the Library
16. Analytics
- 16.1. Dashboards
- 16.2. Reports
  - 16.2.1. External Reports
- 16.3. MyCSF Compliance and Reporting Packs
- 16.4. Application Bar
17. Search

15.1.3. CSF Control Categories

15.1.2. Factor Categories

15.1.4. Assessment Domains

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