HITRUST Compliance

Achieving HITRUST Compliance Certification is a structured process that involves several key steps to align your organization with the HITRUST Common Security Framework (CSF)

HITRUST Compliance

The steps that help build a comprehensive security and compliance framework, enabling organizations to safeguard sensitive data effectively and maintain high levels of trust with partners and customers.
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Step 1Assess and Plan the process


  • Identify the scope of your HITRUST assessment.

  • Conduct a gap analysis to compare your current state to HITRUST requirements.

  • Develop a remediation plan to address identified gaps.

Step 2Implement Controls


  • Implement technical and administrative security controls.

  • Document policies and procedures to standardize compliance practices.

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Step 3Self-Assess and Validate


  • Conduct a self-assessment using the MyCSF tool.

  • Engage a HITRUST-authorized assessor to validate your implementation.

Step 4Submit for Review and Certification


  • Submit the validated assessment to HITRUST for a quality assurance review.

  • Receive HITRUST CSF certification upon successful review.
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Step 5Maintain Compliance


  • Conduct annual interim reviews to maintain compliance.

  • Continuously monitor and update security controls to address evolving threats.

  • Prepare for recertification every two years.
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The steps that help build a comprehensive security and compliance framework, enabling organizations to safeguard sensitive data effectively and maintain high levels of trust with partners and customers.