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. Optionally, enter a name in the ‘Document Name’ and ‘Document Description’ field about your document.
5. Click the ‘Choose A File’ button to search for the document you would like to upload. Note: Dragging multiple files is an option as well.
6. Click the ‘Save’ button.

p(banner tip).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.