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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…
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…
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…
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
How To Apply Approved External Inheritance Requests
Inheritance » External Inheritance » Inheritance Requestors » How To Apply Approved External Inheritance Requests
1. From anywhere within the Assessment view, go to the ‘Inheritance’ request page by clicking on the ‘Inheritance’ link located on the left-hand side panel after the ‘Documents’ section. 2. From the ‘Inheritance’ request page, click on the…
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…
How To View Externally-Inherited Assessment Scores
Inheritance » External Inheritance » Inheritance Requestors » How To View Externally-Inherited Assessment Scores
1. From the Assessment Domain, expand the requirement statement view and click on the ‘Inheritance’ button to open the Inheritance Modal. 2. Within the Inheritance Modal, click on the ‘Scoring’ tab. The first line shows the external assessment from which…
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…
Compliance
Analytics » Dashboards » Assessments » Compliance
Under the ‘Controls’ category, find all of your domains maturity scores by ‘CSF Compliance’, ‘CSF Baseline’, and ‘CSF Results’. Controls – Find all of your data sorted by control level and sifted down to…
Internal Inheritance
Inheritance » Internal Inheritance
Internal Inheritance allows users to “inherit” assessment results that are shared by the same internal organizational entity. Access and use of internal inheritance is subject to the following requirements and available functionality: The owner(s) of both the…
Assessments
Analytics » Dashboards » Assessments » Assessments
Check out each Assessment under your subscription with all of the data applicable to your Assessments under the categories ‘High Level’, ‘Responses’, ‘Results’, ‘Comparisons’, ‘Diary’, ‘Users’,…
Inheritance
Inheritance
Inheritance is a feature within MyCSF that allows maturity level scores associated with specific requirements to be transferred, or “inherited”, from previously scored assessment objects. Maturity scores that originated from an “inheritable” assessment…
Default Scoring Profile
Pre-Assessment » Scoping an Assessment » Default Scoring Profile
This option allows you to pre-score the maturity values for the Assessment. This is a desirable function for your organizations who have established trends within their Assessment. The Default Scoring Profile values defined will be applied to all Not Started…
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…
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…
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
Analytics » Dashboards » Assessments » Residual Risk
The ‘Residual Risk’ you carry will be nested here and will carry statistics and charts that mark your vulnerability by ‘Residual Risk Score’, ‘CSF Compliance’ and ‘Residual Risk Rating’. ‘Residual Risk’…
Systems
Pre-Assessment » Scoping an Assessment » Systems
This is your catalog of systems that will be examined in your assessment. The ‘Selected Tab’ will show all of the systems that are to be assessed. The ‘Other Tab’ represents systems that have been applied to your organization previously but will not be…
Filters
Analytics » Dashboards » Filters
Use the Filters module to narrow down a search on specific Statements you may be looking for and the Assessments they may lie in. This includes filters such as Not Applicable, In Scope, Required for CSF Certification, Maturity Rating, and Gap Rating. Filters –…
Factors
Pre-Assessment » Scoping an Assessment » Factors
The inputs on the Factors tab are used to measure the risk inherent to your environment. The information provided within will be used to narrow down the list of assessment statements for your questionnaire. General Factors – These factors are used to…
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…
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,…
How to Unpublish (Disable) Assessment Inheritability
Inheritance » External Inheritance » Inheritance Providers » How to Unpublish (Disable) Assessment Inheritability
From the ‘Name & Security’ pre-assessment page, uncheck the box next to “Published” and click Confirm when prompted. *Note: The system will automatically unpublish an assessment on its date of expiration—for the r2 Certification: the 2-year…
Creating an Offline Assessment
Assessment Questionnaire » Completing an Assessment » Creating an Offline Assessment
An Offline Assessment gives you the ability to complete an Assessment outside of MyCSF using a spreadsheet and seamlessly import it back into the application. If you have a MyCSF Subscription and wish to complete your Assessment offline, follow the instructions below…
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…