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HITRUST Assessment Handbook - Exposure Draft

The Assessment Handbook defines the requirements for organizations assessing their information protection programs against the HITRUST CSF through a readiness or validated assessment. The assessment handbook is intended to provide guidance and expectations of the assessment process to the HITRUST community.

HITRUST has published an exposure draft of the Assessment Handbook and invites all stakeholders to review and submit feedback by July 7, 2023.

The Assessment Handbook is not yet final and will not be enforced during the exposure draft review period. HITRUST will continue to enforce the existing guidance published within the HITRUST website (www.hitrustalliance.net).

HITRUST Assessment Handbook - Exposure Draft

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  1. Propose to update guidance and visual related to calculating CAPs and Gaps based on guidance provided within the v11 Webinar hosted in 1/23

    (CAPs and Gaps,13.9.2, Page 79)

    6 votes

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    0 comments  ·  13. Assessment Submission Process  ·  Admin →

  2. Assessor QA review and fieldwork

    It would be helpful to define whether Assessor Internal QA would fall within the fieldwork period or is it ok to be after the fieldwork is noted as finished.

    1 vote

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    0 comments  ·  13. Assessment Submission Process  ·  Admin →