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MyCSF Application
MyCSF Application
MyCSF is a full-featured Assessment Application that streamlines the compliance and risk management process. Simplistic in design, the tool efficiently helps manage all of your HITRUST CSF Assessments and Implementations. Homepage of MyCSF
Changing MyCSF Password
HITRUST Portal » Changing MyCSF Password
If you wish to change your MyCSF password, please follow the steps below: From the HITRUST Portal, click the ‘Change Password’ link on the top right corner. Enter your desired password twice and click the ‘Change Password’ button. Please note that the…
Resetting MyCSF Password
HITRUST Portal » Resetting MyCSF Password
If you have forgotten your MyCSF password, please follow the steps below: From the HITRUST Portal, click the ‘Reset Password’ link adjacent to the ‘Login’ button. Enter your email address associated to your MyCSF Account and click the ‘Reset’…
MyCSF Compliance and Reporting Packs
Analytics » MyCSF Compliance and Reporting Packs
MyCSF Compliance and Reporting Pack for HIPAA Step 1: Create a readiness, validated, or targeted assessment using v9.5.0 or later which includes the HIPAA breach notification rule and/or HIPAA security rule. Step 2: Go to Analytics > Compliance Packs > Select…
HITRUST Portal
HITRUST Portal
This topic will instruct you on how to properly login to the HITRUST Portal, setup and manage Two Factor Authentication, change and/or reset a Password, and access the MyCSF and/or Assessment XCHANGE Application(s). HITRUST Portal Sub-Topics Logging in to the…
Completing an Assessment
Assessment Questionnaire » Completing an Assessment
There are many components to completing an assessment. This includes: Answering an Assessment Statement, Assigning Respondents, Related Authoritative Sources, Risk Factors, History Statement Log, Illustrative Procedures, Adding a Document, and CAP Management. …
Corrective Action Plans (CAPs)
Corrective Action Plans (CAPs)
Corrective Action Plans (CAPs) you add through MyCSF are inherently associated with your Organization in what is called the CAP Repository. This is done in an effort to allow you to reuse previously entered CAPs, vastly simplifying the management of these Corrective…
Compliance & Procedures
Analytics » Dashboards » Assessments » Compliance & Procedures
View all of your ‘Policies & Procedures’ for every ‘Related HITRUST Control’ in the CSF Library, that is used a s a guide for your Assessor. Policies & Procedures – Glimpse at the relationship between how your Assessor organization…
Admin
Analytics » Dashboards » Admin
Under the ‘Admin’ tab, you can view each Assessment’s Administrative and Scoping inputs under this subscription. Click on each function at the top of the page to access one. Admin – This option allows you to review the Pre-Assessment information…
Documents
Documents
Support the findings in your Assessment with the linking of evidence. A built-in Repository allows for documents to be referenced while scoring an Assessment Statement. 1. From the Assessment Homepage, there is a ‘Documents’ label on the left Sidebar. …
Analytics
Analytics
The ‘Analytics’ feature complements ‘MyCSF’ by delivering extensive and practical information about your Assessments in a multitude of venues ranging from viewing your Avg Maturity Scores per Assessment, Benchmarking scores with other…
Internal Assessors
Internal Assessors
Organizations, that are capable of demonstrating proficiency within their Internal Audit departments, are permitted to test their own Requirement Statements and enable their External Assessor to rely on the results. Click here to learn more. Sub-topics Applying to…
Subscriber Management
Administration » Subscriber Management
Depending on the Subscription Level access you have to MyCSF, the Subscriber Management page, is where you can manage and access your account’s ‘People’, ‘API Users’, ‘Custom Security Roles’, ‘Assessments’, ‘Links to HAX’, and ‘IP…
r2 and i1 Assessments
Reports » r2 and i1 Assessments
Report creation and distribution for i1 and r2 assessments follow the same workflow in MyCSF: Downloading the Report Request a Revision for an Issued Report Approving a Draft Report
Organization Consolidation
Administration » Organization Consolidation
User accounts are consolidated at the Organization level in the HITRUST application landing page. The consolidation helps eliminate redundant accounts at the application module level, and ensures all user accounts are associated with one Organization based on their…
Homepage
Homepage
The Homepage of MyCSF is the starting location for every user that authenticates through the HITRUST Portal. From here, you can easily locate Assessments, Subscription Information, Your Notifications, Custom Libraries and more. Subscription Information …
Administrative
Analytics » Dashboards » Admin » Administrative
View your Organization Information and Assessment Options inputs. This is the information you entered in your Assessment under the Administrative & Scoping section of ‘MyCSF’. Administrative Details After authenticating through the MyCSF Portal, click…
Answering an Assessment Statement
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement
There are many components to completing an assessment. This includes: Answering a Statement, Assigning a Respondent, Related Authoritative Sources, Risk Factors, History Assessment Log, Illustrative Procedures, Adding Documents, and CAP Management. r2 Assessment: …
Systems
Analytics » Dashboards » Admin » Systems
View your System inputs. This is the information you entered in your Assessment under the Administrative & Scoping section of ‘MyCSF’. Systems After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar. Once pressed,…
Facilities
Analytics » Dashboards » Admin » Facilities
View your Facility inputs. This is the information you entered in your Assessment under the Administrative & Scoping section of ‘MyCSF’. Facilities After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar. Once…
Factors
Analytics » Dashboards » Admin » Factors
View your Factor inputs. This is the information you entered in your Assessment under the Administrative & Scoping section of ‘MyCSF’. Factors After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar. Once pressed,…
Library
Analytics » Dashboards » Library
Use the ‘Library’ to find all information associated with it, including a complete overview of the ‘Authoritative Sources’, ‘Control Categories’, and ‘Assessment Domains’. Library – The Library module is the…
News About HITRUST
Homepage » News About HITRUST
This zone of the ‘MyCSF Homepage’ contains global announcements relating to the state of MyCSF. This includes patches, enhancements, HITRUST CSF releases, and impending expiration’s. From the MyCSF Homepage, there is a ‘News About HITRUST’ panel…
Dashboards Report
Analytics » Reports » External Reports » Dashboards Report
Consolidated template of the most popular Dashboards found within the MyCSF. Dashboard Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the option of…
Viewing an Assessment Domain
Assessment Questionnaire » Completing an Assessment » Viewing an Assessment Domain
To view the Assessment Statements you have generated in the Scope of your Assessment click on the Clipboard in the left Nav bar so you may be able to view your Assessment Questionnaire. Choose one of your nineteen domains to begin answering one of your Assessment…
Interim Assessment (r2 only)
Interim Assessment (r2 only)
If you are coming up on your 1-year Anniversary of your CSF Certification, you will need to perform an Interim Assessment. The Interim Assessment is to ensure that the scope of your CSF Certification is still valid. If you have a MyCSF Subscription, click here for…
Reports
Reports
Reports issued against the HITRUST CSF are uploaded and shared within MyCSF. Follow the steps outlined in these topics for help downloading, approving, and requesting changes for a Report. From the MyCSF Homepage, click on the Assessment name of the report you…
CSF Library
Analytics » Dashboards » Library » CSF Library
The ‘CSF Library’ function will have facts related to the Control Categories and its respective subsections. Library – The Library module is the gateway to entering the ‘MyCSF Library’ to review the most current up to date version of…
Authoritative Sources
Analytics » Dashboards » Library » Authoritative Sources
Here in ‘Authoritative Sources’, find the entire listing of any governance and regulatory bodies that could be included in your Assessment and each of the sections per Source. Library – The Library module is the gateway to entering the…
Potential Quality Issues
Assessment Questionnaire » Potential Quality Issues
In order to maintain the integrity of a HITRUST Assessment, MyCSF analyzes each Statement’s responses and comments to ensure they are aligned with the expectations of the HITRUST Assurance requirements. Sub-topics Viewing Potential Quality Issues Overriding a…
CAP Input
Analytics » Reports » Internal Reports » CAP Input
Find the CAP Inputs that you entered in your Adding a CAP function as well as the Control specified for each CAP. CAP Input After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the option…
Administration
Administration
The Administration page is where you manage your Account(s). If you are an Account Administrator for one or multiple accounts, this is where you can access each account. If you are an Account Administrator for one account, then you will be directed to your…
Reports
Analytics » Reports
Find your Internal and External Reports housed under the ‘Reports’ section of the ‘Analytics’ portion of ‘MyCSF’. Reports After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar. Once…
CSF Library
Analytics » Reports » External Reports » CSF Library
All of the contents of the HITRUST CSF unfiltered. CSF Library After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the option of ‘Reports’ Select ‘CSF Library’…
Application Bar
Analytics » Application Bar
This tool wwill be useful asset in retaining information while navigating the Dashboards section of MyCSF including Bookmarking, Application Bar After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the…
Reservations
Reservations
Starting July 1, 2021, all validated i1 and r2 assessments within MyCSF will require a reservation with our Quality Assurance team prior to submission. Completing a reservation can be done in a few simple steps. Viewing a Reservation Sub-topics Making a…
QA Progress Report
Analytics » Reports » External Reports » QA Progress Report
Summarizes the status of a validated assessment only. QA Progress Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the option of ‘Reports’ Select ‘QA Progress…
Measure & Managed
Analytics » Reports » Internal Reports » Measure & Managed
Find each Domain name and the Statements for the Measured and Managed Scores that have been taken by management. Measure and Managed After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose…
Required Controls
Analytics » Reports » Internal Reports » Required Controls
Find the maturity scores for each of your Related Controls in any of your Assessments that are required for certification. Required Controls After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed,…
External Reports
Analytics » Reports » External Reports
These reports are available for subscribers to view their MyCSF Scoping Information as well as Documents, CAPs entered, Maturity Scores, and the state of your Assessment in the ‘QA Progress Report’. Internal Reports After authenticating through the…
Administrative Details and Factors Report
Analytics » Reports » External Reports » Administrative Details and Factors Report
Contains information input into the “Administrative Details and Factors” of the HITRUST CSF Assessment. Administrative Details and Factors Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu…
Assessment Report
Analytics » Reports » External Reports » Assessment Report
Contains the responses of the HITRUST CSF Assessment categorizes by the nineteen domains. This is separate from the purchasable Self-Assessment report. Assessment Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the…
Illustrative Procedures Report
Analytics » Reports » External Reports » Illustrative Procedures Report
Contains a listing of the pertinent Illustrative Procedures included in a HITRUST CSF Assessment. Illustrative Procedures Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the…
CAP Report
Analytics » Reports » External Reports » CAP Report
Contains a consolidated review of the Corrective Action Plans (CAPs) entered for a particular HITRUST CSF Assessment. CAP Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the…
Related Documents Report
Analytics » Reports » External Reports » Related Documents Report
Contains a dynamic, two-way breakdown of an Assessment’s uploaded documents and the HITRUST CSF Requirements to which they map. Related Documents Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu…
CAP – Assurance Report
Analytics » Reports » Internal Reports » CAP – Assurance Report
Find a CAP Report produced for the HITRUST Assurance team for any of your Assessments. CAP - Assurance Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed, choose the option of…
Not Applicable Report
Analytics » Reports » Internal Reports » Not Applicable Report
Search the Statements and the Domains that you have placed as Not Applicable in any of your Assessments as well as the comments placed in each controls. Not Applicable After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top…
Scoring Extract Profile
Analytics » Reports » Internal Reports » Scoring Extract Profile
Find the Scoring patterns for all of your Statements and each of your maturity percentage by each domain color coded with green signifying passing, yellow requires CAPs, and red being failing. Scoring Extract Report After authenticating through the ‘MyCSF…
Corrective Action Plans (CAPs) in Your Assessment
Assessment Questionnaire » Corrective Action Plans (CAPs) in Your Assessment
Because CAPs can be linked to Statements within an Assessment, you may be interested in which CAPs have been associated collectively to an Assessment. This can be done by simply going to the Assessment (link to viewing an assessment) for which you wish to see the…
Adding a New Person to the Portal
Administration » Organization Consolidation » User Management » Adding a New Person to the Portal
Follow the instructions below to add a new person to your Portal Account: From the Portal Administration page, click the ‘Add Person’ button on the User Management table. From the modal, enter the ‘First Name’, ‘Last Name’, and ‘Email’. Click the…
Assessor Report
Analytics » Reports » External Reports » Assessor Report
Contains the responses and assessor comments of the HITRUST CSF Assessment categorized by the nineteen domains. Assessment with HITRUST CSF Implementation Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu…
Real Time Gap List Report
Analytics » Reports » External Reports » Real Time Gap List Report
Contains a catalog of the Requirement Statements of the HITRUST CSF Assessment that were identified as being a GAP. Real Time Gap List Report After authenticating through the ‘MyCSF Portal’, click on ‘Analytics’ in the top Menu bar. Once pressed,…
CAP – Assurance Report with Required
Analytics » Reports » Internal Reports » CAP – Assurance Report with Required
Find a CAP Report produced for the HITRUST Assurance team that has all of the required controls for certification as well for any of your Assessments. CAP - Assurance Report with Required After authenticating through the ‘MyCSF Portal’, click on…
Assessment with HITRUST CSF Implementation Report
Analytics » Reports » External Reports » Assessment with HITRUST CSF Implementation Report
Contains the responses of the HITRUST CSF Assessment categorized by the nineteen domains. This is separate from the purchasable Self-Assessment report. Assessment with HITRUST CSF Implementation Report After authenticating through the ‘MyCSF Portal’,…
External Inheritance
Inheritance » External Inheritance
External Inheritance allows users to “inherit” assessment results that are shared by the same or different organizational entity. Access and use of external inheritance is subject to the following requirements and available functionality: The owner of the…
Details-on-Demand
Analytics » Application Bar » Details-on-Demand
Find extended information about any action in the Dashboards to quick information about that particular option you have pressed on any Dashboards section such as, ‘Home’, ‘Assessments’, ‘Library’ etc. Details on Demand After…
Library
Library
Located at the top of the Menu bar, the Library can be viewed and/or exported as a template, based on the any of your downloaded versions. You can interact with the HITRUST CSF in a top to bottom structure starting from the Control Category, Control Objective, Control…
How To Request Inheritance Using the Offline Assessment Template
Inheritance » External Inheritance » Inheritance Requestors » How To Request Inheritance Using the Offline Assessment Template
To create inheritance requests using the offline assessment, first generate the offline assessment worksheet using the process outlined in the Creating an Offline Assessment section of the User Guide. Locate and click the “Inheritance” tab in the Offline…
Making a Reservation
Reservations » Making a Reservation
Reservations allow you to have more awareness into when your validated assessment will be reviewed by the HITRUST Quality Assurance team. You can set one up seamlessly within your assessment. From the MyCSF Homepage, click on the i1 or r2 validated assessment for…
Pre-Assessment
Pre-Assessment
Topics in Pre-Assessment include: Creating a New Assessment and Scoping an Assessment. Organization Information Subtopics Creating a New Assessment Scoping an Assessment
Viewing Notifications and Tasks
Homepage » Viewing Notifications and Tasks
Tasks can be assigned to anyone with access to MyCSF. Provision tasks to anyone that you may feel will be an asset to completing your Assessment. From the MyCSF Homepage, there is a ‘Your Notifications’ component positioned on the right-hand side of the view.…
Uploading Evidence
Documents » Uploading Evidence
Upload a piece of evidence you believe will aid you in your assessment. The documents you provide will help support the ‘Assessor’ on why certain Maturity Value selections were made. From the MyCSF Homepage, click on the Assessment name you would like to…
CAP Steps
Analytics » Dashboards » CAPs » CAP Steps
This section allows you to see all of the information placed when entering ‘Adding a Corrective Action Plan’, including ‘Milestones’, ‘Status’, ‘Residual Risk’, and ‘Points of Contact (POC)’. CAPs –…
Assessment Questionnaire
Assessment Questionnaire
After completing the Scope of your Assessment, you can begin answering the questions that have been generated based on your scope. Topics range from: Completing an Assessment, Marking Not-Applicable, Assigning a User, CAP Management, Authoritative Sources, Assessment…
Menu
Analytics » Application Bar » Menu
Export tables in the form of PDF or Excel spreadsheets to transmit any data from your Dashboards for presentation or emailing your colleagues for Powerpoint or other presentations. Menu After authenticating through the MyCSF Portal, click on ‘Analytics’ in the…
Bookmarks
Analytics » Application Bar » Bookmarks
Stop at any area of the dashboards by bookmarking your spot to start back at the exact URL including any modifications you have been making while examining your data on the Dashboards whenever you sign in. Bookmark After authenticating through the MyCSF Portal,…
Edit Existing User in the Portal
Administration » Organization Consolidation » User Management » Edit Existing User in the Portal
Follow the instructions below to edit an existing user in your Portal Account: From the User Management table, click the edit icon adjacent to the user’s name. From the modal, you will have the option to edit the user’s first name, last name, role, toggle…
Deleting an Assessment
Pre-Assessment » Creating a New Assessment » Name & Security » Deleting an Assessment
Deleting an Assessment will be permanently removed from MyCSF. Only Account Admins and Assessment Leads have the privilege to delete an Assessment. The status of the Assessment must be ‘Not Started’ or ‘Answering Assessment’, as well as not submitted to the…
Administrating Organization Accounts
Administration » Organization Consolidation » Administrating Organization Accounts
A green “Admin” button has been added to the HITRUST application landing page (see Figure 1, top right corner). The administration function is only viewable to users with Administrator roles as determined by their Organization. Figure 1: Selecting the…
Reset
Analytics » Dashboards » Reset
Click on this button to refresh the page and restore any settings you have made in the filters and any modifications you have made in the Dashboards feature. Reset – This function allows you to reset all of the filters you have applied and any changes you have…
CAPs
Analytics » Dashboards » CAPs
The CAPs function is prepared by your Assessor Organization and the Assessor as applicable, and will also serve to describe a ‘Corrective Action Plan (CAP)’. These measurements describe the plan to correct deficiencies identified during the Assessment for…
Creating a New Assessment
Pre-Assessment » Creating a New Assessment
If you are an Account Administrator, you’ll be able to simply add a new Assessment directly through the homepage of MyCSF. From the MyCSF Homepage, click the ‘+ Create Assessment’ button on the ‘Assessments’ table found under the Organization panel. You…
View the Assessment Statement Log
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » View the Assessment Statement Log
Keep track of the users who have answered an Assessment Statement by accessing the Assessment Statement Log. MyCSF archives who modified a statement and when they did it. From the Assessment Domain, click on the Assessment Statement you wish to view the…
Viewing an Assessment
Pre-Assessment » Creating a New Assessment » Viewing an Assessment
From the Hompage of MyCSF, you can view any Assessment that has been generated. To view an Assessment, please follow the steps below to access and view an Assessment within your MyCSF Account. From the Homepage, there is an ‘Assessments’ table that includes…
Inheriting an Assessment Statement
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Inheriting an Assessment Statement
See Inheriting an Assessment Statement
Creating and Importing Assessor Evaluation for an Offline Assessment
Assessment Questionnaire » Completing an Assessment » Creating and Importing Assessor Evaluation for an Offline Assessment
When a Validated Assessment has been submitted to an Assessor, you the Assessor has the ability to fill-out your evaluation outside of MyCSF using a spreadsheet and seamlessly import your evaluation back into the application. Follow the instructions below on Creating…
Home
Analytics » Dashboards » Home
Here you will see your total ‘Assessments’, ‘Avg. Maturity Score per Domain’, as well as your ‘Gap Status’, and ‘Residual Risk Rating’ charts. Home – Here is the homepage you will automatically arrive at upon…
Results
Analytics » Dashboards » Assessments » Assessments » Results
View your chosen Assessment by ‘Results’ along with ‘Response Status’, ‘Implementation Level’, and ‘Applicability’. Assessments – View your Assessment Result in detail and view the maturity scores by Statements in…
Comparisons
Analytics » Dashboards » Assessments » Assessments » Comparisons
Compare your Assessments and create your own observations between maturity scores and on where your security stands per Domain, or Statement. Assessments – View your Assessment Result in detail and view the maturity scores by Statements in each of your…
Sources
Analytics » Dashboards » Assessments » Assessments » Sources
View the Authoritative Sources to any one of your Assessments and browse through the page to find those that match any of your Statements. Assessments – View your Assessment Result in detail and view the maturity scores by Statements in each of your…
Benchmarking
Analytics » Dashboards » Metrics » Benchmarking » Benchmarking
Review each domains Avg Maturity Scores and find the averages between two or more Assessments and the industry Benchmark. Benchmarking – This option enables a user to search through data that has been collected for relevant Validated Assessments to allow our…
Statistics
Analytics » Dashboards » Metrics » Benchmarking » Statistics
Compare the top 10th or bottom 90th percentile of any one of your Assessments as well as the Avg Maturity Averages for each of your domains. Benchmarking – This option enables a user to search through data that has been collected for relevant Validated…
Scorecards
Analytics » Dashboards » Metrics » Scorecards
Determine how your Statement results comply with your average maturity scores to any of the sections of our more popular standardizing bodies. Review your outcomes and compare it to one of the ‘Authoritative Source Sections’ given to discover how secure the…
Status
Analytics » Dashboards » Assessments » Assessments » Status
View your chosen Assessment by ‘Status’ to further clarify how fast your Assessment is moving in either the ‘Self-Assessment’, ‘Validated Assessment’ or ‘Targeted Assessment Process’. Assessments – View your…
Diary
Analytics » Dashboards » Assessments » Assessments » Diary
Review your ‘Diary Entries’ and what you and your Assessor have conversed about regarding any Statement that you can your Assessor have spoken about. This is a useful feature for record keeping all on your ‘Diary’ function. Assessments –…
Users
Analytics » Dashboards » Assessments » Assessments » Users
View all of the users that been ‘Assigned a Statement’ and take a look if a user has completed or has not started the Statements assigned to him/her. Assessments – View your Assessment Result in detail and view the maturity scores by Statements in each…
CSF Implementation
Analytics » Dashboards » Assessments » Compliance & Procedures » CSF Implementation
Here you will find the ‘CSF Implementation’ process for each of your ‘Requirement Statements’. Policies & Procedures – Glimpse at the relationship between how your Assessor organization establishes criteria for each Statement being…
Downloading Documents in Bulk
Documents » Downloading Evidence » Downloading Documents in Bulk
If you have a MyCSF Subscription, downloading documents in bulk is now available to do within an Assessment. Please follow the instructions below on how to bulk download documents within an Assessment. On the sidebar, click the ‘Documents’ icon to be…
Offline Assessment – Inheritance
Assessment Questionnaire » Completing an Assessment » Offline Assessment – Inheritance
The Offline Assessment feature may be used to populate inheritance requests. For more information refer to the following link: How to Request Inheritance using the Offline Assessment Template
High Level
Analytics » Dashboards » Assessments » Assessments » High Level
View your chosen Assessment at the highest ‘Avg Maturity Level’ available, accompanied by two interactive charts relating to your Assessment’s ‘Status Filters’ and ‘GAP Status’ for your Statements. Assessments – View your…
High Level
Analytics » Dashboards » Assessments » Compliance » High Level
View your chosen Assessment at the highest ‘CSF Compliance per Domain’ available, partnered with ‘Maturity Rating per Domain’ for your Statements. Compliance – Find all of your data sorted by control level and sifted down to individual…
CSF Compliance
Analytics » Dashboards » Assessments » Compliance » CSF Compliance
View your chosen Assessment by ‘CSF Compliance’ rate and compare them to those that are ‘Fully Compliant’, ‘Partially Compliant’, or ‘Not Compliant’ Statements. Compliance – Find all of your data sorted by control…
CSF Baseline
Analytics » Dashboards » Assessments » Compliance » CSF Baseline
View the ‘CSF Baseline’ function with all of your ‘Maturity Scores’ and each of your ‘PRISMA Values’ as well in the next column over. Compliance – Find all of your data sorted by control level and sifted down to individual…
CSF Results
Analytics » Dashboards » Assessments » Compliance » CSF Results
View the ‘Results’ on each of your ‘Control Categories’ down to the ‘Unique ID’ of the Assessment at hand. Compliance – Find all of your data sorted by control level and sifted down to individual Statements. CSF Results…
Illustrative Procedures
Analytics » Dashboards » Assessments » Compliance & Procedures » Illustrative Procedures
View how your Assessor grades and establishes protocol when granting compliance levels for each maturity value at your organization by ‘Requirement Statement’. Policies & Procedures – Glimpse at the relationship between how your Assessor…
Related Documents
Analytics » Dashboards » Assessments » Documents & Other » Related Documents
View any of the ‘Related Documents’ under your subscription that has a document attatched to any of your ‘Statements’ . Requirements – Inspect each of the required materials in any assessment ranging from the ‘Controls’…
High Level
Analytics » Dashboards » Assessments » Residual Risk » High Level
This option allows us to view the ‘Table of Domains’ and the ‘Residual Risk Ratings’ that each carries for Statements ‘Completed in your Assessment’. Residual Risk – Investigate the areas of your Assessment that may or may…
Residual Risk Rating
Analytics » Dashboards » Assessments » Residual Risk » Residual Risk Rating
Study each Statement in/out of your ‘Scope’ to find the risk you carry per Statement if it is ‘Applicable’. Residual Risk – Investigate the areas of your Assessment that may or may not require immediate attention in the ‘Scope of…
Adding a New Person
Administration » Subscriber Management » Adding a New Person
If you are wishing to add a new person to your MyCSF Account, please follow the steps below: From the Homepage, click the ‘Administration’ button at the top Menu bar or below your Subscription Information. From the Subscriber Management page, click the ‘+ Add…
Scoping an Assessment
Pre-Assessment » Scoping an Assessment
The scope of the Assessment is the information about your organization that will be used to narrow down the most precise assessment for your compliance and security needs. Fields marked with red asterisks are mandatory. After authenticating through the HITRUST…