9.1. 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.

1. From the MyCSF Homepage, click on the Assessment name you would like to view.
2. You will be directed to the ‘Questionnaire Overview’ page.
3. On the left navigation bar, click on the ‘Documents’ link to access the ‘Documents’ page.

4. On this page, you have several options to upload evidence on this page. Drag and drop, browse your files, or select “+ Add Evidence” to add new evidence.

5. On this page, you also have access to the following bulk actions for evidence

6. If you’ve selected “+ Add evidence” to add new evidence, a new row will populate.
7. Enter a name in the ‘Document Name’
8. Click the save checkmark.

9. Once saved, use the pencil to select “Upload File”

*On Validated Assessments: When one or more supporting assessment artifacts cannot be uploaded into MyCSF, a document must still be identified by name or title (i.e., as a document placeholder). This allows linkages to be created between the document and the corresponding requirements and control maturity levels without the document being actually uploaded into MyCSF. When a requirement is selected for HITRUST’s QA for which supporting documentation is identified but not uploaded, a screen sharing session with the external assessor and HITRUST’s QA team is necessary.