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Answering Requirement Statements
Internal Assessors » Answering Requirement Statements
By Default, all Requirement Statements will be inherently owned by Management. If you wish to provide the scoring as an Internal Assessor, you can either designate individual Requirement Statements or entire Assessment Domains as having be addressed by an Internal…
Answering your Assessment’s Statements
Assessment Questionnaire » Completing an Assessment » Creating an Offline Assessment » Answering your Assessment’s Statements
Once you have downloaded the excel spreadsheet, you are now able to answer your Assessment Statements offline. 1. From the spreadsheet, click on the ‘Assessment’ sheet to select if a Statement is or not applicable, maturity scores for each maturity level, and…
Linking Statements and Documents
Assessment Questionnaire » Completing an Assessment » Creating an Offline Assessment » Linking Statements and Documents
If you have documents in your Document Repository and/or have added new documents in the excel spreadsheet, you have the ability to link them to your Assessment Statements. *Please note that Account Admins, Assessment Leads, and Assessors can do the below. 1. From…
Evaluating your Clients Assessment’s Statements
Assessment Questionnaire » Completing an Assessment » Creating and Importing Assessor Evaluation for an Offline Assessment » Evaluating your Clients Assessment’s Statements
Once you have downloaded the excel spreadsheet, you are now able to evaluate and validated your Assessment Statements offline. 1. From the spreadsheet, click on the ‘Assessment’ sheet to add your maturity evaluation and comments for each Assessment…
Setting Assessment Statements as Not Applicable
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Setting Assessment Statements as Not Applicable
Assessment Statements may need to be marked as Not Applicable (N/A). If there are Assessment Statements that you feel you do not need to comply, check the N/A box within a statement. *You will be required to provide rationale in the comments. From the…
View the Illustrative Procedures
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » View the Illustrative Procedures
r2 Assessment: Use the Illustrative Procedures to help clarify the necessary components to accurately score the statement. From the MyCSF Homepage, click the Assessment name you would like to view. From the Assessment Domain, click on the Assessment Statement of…
View the Authoritative Sources
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » View the Authoritative Sources
If you’re interested in the standards and regulations that comprise an Assessment Statement, use the Authoritative Sources link under the More Info dropdown. From the Assessment Domain, click on the Assessment Statement you wish to view the Authoritative…
View the Risk Factors
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » View the Risk Factors
Review the Risk Factors that apply to an Assessment Statement. Remember you can change the scope of your assessment if the information does not look correct or if an environment change has occurred by going to **Administrative & Scoping in the Nav bar. From…
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…
How To View Internally-Inherited Assessment Scores
Inheritance » Internal Inheritance » How To View Internally-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 internal assessment from which…
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…
How To Use the Kanban View To Track Inheritance Requests
Inheritance » External Inheritance » Inheritance Requestors » How To Use the Kanban View To Track Inheritance Requests
The Kanban reporting view can be used to confirm the submitted inheritance requests. Find the Kanban board by: 1. Clicking the Views option in MyCSF and selecting the Kanban View. 2. Then filter for the assessment object name. Hovering over the assessment tile…
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…
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 –…
Assigning a User
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Assigning a User
Assigning a user to an Assessment Statement is a beneficial tool to better manage resources and aggregate a collection of responses. From the Assessment Domain, click on the Assessment Statement you wish to assign. Press the ‘Actions’ button and…
Unlinking CAPs
Corrective Action Plans (CAPs) » Unlinking CAPs
As your CAPs are to be designed to be associated with the Gaps present within your Assessments, MyCSF provides a simple way through the Repository to unlink a Plan from a Statement. From your CAP Repository page (link), you will see a table cataloging all of the…
Assessments
Analytics » Dashboards » Assessments
Here in the ‘Assessments’ tab, view statistics about each ‘Assessment Statement’ you have entered, and the relevant actions during ‘Completing an Assessment’ you may or may have not placed alongside it. Review your…
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’,…
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…
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…
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…
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…
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…
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’…
Documents & Other
Analytics » Dashboards » Assessments » Documents & Other
View all of the ‘Requirements’ that your chosen Assessment is mandated to undergo, including, relevant ‘Controls’ and ‘Authoritative Sources’ for it. Requirements – Inspect each of the required materials in any assessment…
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 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…
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…
CAP Management
Analytics » Dashboards » CAPs » CAP Management
View all of the statuses of each Statement that have been issued a ‘CAP Management’ and the maturity scoring from these Statements. CAPs – Find all of the deficiencies you have made in your Assessment and review the CAPs placed by your users within…
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: …
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…
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…
Assessment Domain Status Filters
Assessment Questionnaire » Completing an Assessment » Viewing an Assessment Domain » Assessment Domain Status Filters
On your Table of Assessment Domains, you will be able to filter each domain within your assessment by its respective status. A corresponding count and color will appear within a badge icon for each status currently found in a domain. Here is a list of all possible…
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…
Viewing Potential Quality Issues
Assessment Questionnaire » Potential Quality Issues » Viewing Potential Quality Issues
There are two ways within MyCSF to view the Potential Quality Issues raised within your Assessment. The first manner is observing them on a Statement while inside an Assessment Domain. The second option is to view all of the Potential Quality Issues in a consolidated…
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 –…
Submit a Domain to an Assessor
Assessment Questionnaire » Submitting an Assessment » Submit a Domain to an Assessor
When you are ready to submit your domain to your assessor for validation, press the link located in the green banner above the Assessment Statements for the Domain that you’ve finished. This link will not become available until all of the Assessment Statements have…
Submitting an Assessment
Assessment Questionnaire » Submitting an Assessment
Whether submitting a Self-Assessment or a Validated Assessment by your assessor organization, the Assessment Questionnaire can be submitted either by each fully completed domain (Validated only) or by completing the entire Assessment (Self-Assessment/Validated…
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…
All Potential Requirements
Analytics » Dashboards » Assessments » Documents & Other » All Potential Requirements
Find your ‘Potential Requirements’ to the current state of your Assessment including ‘Statements; and Authoritative Sources’**. Requirements – Inspect each of the required materials in any assessment ranging from the…
Submitting External Assessor Reverted Controls Back to the External Assessor
Assessment Questionnaire » Submitting an Assessment » Submitting External Assessor Reverted Controls Back to the External Assessor
When an External Assessor reverts an Assessment Statement back to their client, the returned Assessment Statement will display a “Response Needed for External Assessor” status. To address these Assessment Statements, you as the client will need to do the…
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…
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…
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…
Unlinking CAPs from a Statement
Assessment Questionnaire » Corrective Action Plans (CAPs) in Your Assessment » Unlinking CAPs from a Statement
CAPs that you no longer wish to have linked to a Statement can be removed from a Statement in a few clicks. On the Statement, press the “CAP” button to expand the CAP table. Select the CAP you want to have disassociated from the active Statement. Once…
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.…
Downloading Evidence
Documents » Downloading Evidence
If you are looking to download evidence individually, follow the instructions below on Downloading Evidence. On the sidebar, click the ‘Documents’ icon to be redirected to the Assessment’s Document Repository. From the Document Repository, click the name of…
Performing an Interim Review Assessment
Interim Assessment (r2 only) » Performing an Interim Review Assessment
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. From the Homepage, click on the Assessment with…
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…
Deleting CAPs
Corrective Action Plans (CAPs) » Deleting CAPs
CAPs created in error or those that are no longer needed can be removed from your Organization’s CAP Repository all together. From your CAP Repository page (link), you will see a table cataloging all of the CAPs belonging to your Organization. Press the…
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…
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,…
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…
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…
Adding Corrective Action Plans
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Adding Corrective Action Plans
For Statements where deficiencies are found, you are able to detail Corrective Actions that will help remediate the identified problem. *Note: Only the organization’s user can enter CAPs, the assessor cannot. 1. From the Assessment Domain, click on the…
Adding a Diary Entry
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Adding a Diary Entry
The Diary will enable you to enter comments on each of your Assessment Statements to communicate within your organization or assessor. 1. From the Assessment Domain, click on the Assessment Statement that you wish to input a Diary entry. 2. Click on the ‘Diary…
Adding a User to an Assessment Domain
Assessment Questionnaire » Completing an Assessment » Answering an Assessment Statement » Adding a User to an Assessment Domain
Assigning a User to an Assessment Domain is a beneficial tool to better manage resources and aggregate a collection of responses. From the Assessment Questionnaire, click on the Assessment Domain you wish to assign. From the Assessment Domain, click on the…
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 CAPs to a Statement
Assessment Questionnaire » Corrective Action Plans (CAPs) in Your Assessment » Adding CAPs to a Statement
For Statements that have been identified as a Gap or as requiring a Corrective Action, CAPs can be added directly from an Assessment Domain. In order to do this, it does require the “Can Manage CAPs” permission to be set if you are not an Account Administrator.…
Linking CAPs to a Statement
Assessment Questionnaire » Corrective Action Plans (CAPs) in Your Assessment » Linking CAPs to a Statement
For Statements that have been identified as a Gap or as requiring a Corrective Action, CAPs in your Repository can be linked directly from an Assessment Domain. In order to do this, it does require the “Can Manage CAPs” permission to be set if you are not an…
HITRUST’s Criteria for Submission
Assessment Questionnaire » Submitting an Assessment » HITRUST’s Criteria for Submission
If you have completed all of the Assessments Statements in either your Self or Validated Assessment to HITRUST, please verify that the below is covered before submitting it. 1. Ensure that the following Required Documents have been uploaded with the correct dates as…
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…
Re-validating the Assessment
Interim Assessment (r2 only) » Recreating a Validated Assessment Object » Re-validating the Assessment
As you would in any Validated Assessment, you as the Assessor will need to validate all of the Assessment Questions completed by your Client. You will have to ensure the maturity scores entered are identical to their Original CSF Certification. From the Homepage,…
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…
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 …
Selecting Your Assessment
Homepage » Selecting Your Assessment
After setting your Organization an Assessment table will appear with all of the Assessments within your account. Atop the ‘Assessments’ table, is a donut chart displaying a consolidation of the statuses of your Assessments. Click on portions of the donut chart to…
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…
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. …
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…
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…
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…
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…
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…
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…
Viewing your Internal Assessor Functions
Internal Assessors » Viewing your Internal Assessor Functions
Easily Accessible from your Administration, you are able to view all of the approved Internal Assessor functions. The individual IA Function pages will include the approved application, a status, an expiration date, and the Assessments in MyCSF that have leveraged this…
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…
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…
Missed My Submission Date
Reservations » Rescheduling/Cancelling a Reservation » Missed My Submission Date
If the submission date that is defined for your reservation passes without your assessment having been previously submitted, your reservation will be automatically cancelled. You may be issued a cancellation fee if the submission date fell after the “Last day to…
How To Create External Inheritance Requests by Requirement
Inheritance » External Inheritance » Inheritance Requestors » How To Create External Inheritance Requests by Requirement
1. From the Assessment Domain, expand the requirement statement view and click on the ‘Inheritance’ button to open the Inheritance Modal window. 2. From the ‘Requests’ tab within the Inheritance Modal, select ‘External’ from the drop-down for the…
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,…
Downloading the Report
Reports » bC Assessments » Downloading the Report
Once your bC Report is available for download, you will receive an automated notification from HITRUST like the one shown below: Follow the steps below to download your report: From the MyCSF Homepage, click on the Assessment name of the report you would like to…
Approving a Draft Report
Reports » r2 and i1 Assessments » Approving a Draft Report
‘Draft Reports’ are automatically approved 30 days after posting. However, the reports can be manually approved prior to the 30 days, by selecting the ‘Approve HITRUST CSF Report’ button on the ‘CSF Reports’ section, HITRUST will then be notified to…
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…
11.1.1. Downloading the Report
Reports » r2 and i1 Assessments » 11.1.1. Downloading the Report
Once your HITRUST CSF Report is available for download, you will receive an automated notification from HITRUST, like the one below. Your report will be available in the draft state for 30 days to allow you ample time for review. Follow the steps below to download…
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…
How To Create/Apply Internal Inheritance Requests
Inheritance » Internal Inheritance » How To Create/Apply Internal Inheritance Requests
1. From the Assessment Domain, expand the requirement statement view and click on the ‘Inheritance’ button (yellow underline) to open the Inheritance window. 2. From the ‘Requests’ tab within the Inheritance window, select ‘Internal’ from the…
Managing Your CAP Repository’s Access
Corrective Action Plans (CAPs) » Managing Your CAP Repository’s Access
By Default, only Account Administrators are permitted to both view and edit an Organization’s CAP Repository as well as add/link CAPs to an Assessment. However, an Account Administrator can delegate these privileges to Standard Users within their entity in a few…
How To Submit External Inheritance Requests for Approval
Inheritance » External Inheritance » Inheritance Requestors » How To Submit External Inheritance Requests for Approval
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…
How To Delete Internal Inheritance Requests
Inheritance » Internal Inheritance » How To Delete Internal Inheritance Requests
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, go the ‘Requests’ tab and select ‘Internal’ from the drop-down. 3. Click…