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NEW QUESTION # 120
Gaps with required CAPs must be remediated within six months.
Answer: A
Explanation:
HITRUST does not mandate that all required CAPs be remediated within a strictsix-month deadline. Instead, CAPs must include arealistic remediation planwith target dates, owners, and milestones. Some CAPs may be resolved quickly, while others (such as large-scale encryption rollouts) may take longer. HITRUST requires that CAPs are tracked and updated until completion, and progress is reviewed at interim assessments.
While assessors may encourage timely remediation (often aiming for six months where feasible), HITRUST does not impose a universal time limit. What matters is that CAPs are properly documented, tracked, and eventually closed. Therefore, the statement that all required CAPs must be remediated within six months is False.
References:HITRUST Assurance Program - "CAP Documentation and Remediation Expectations"; CCSFP Practitioner Guide - "CAP Management Between Assessments."
NEW QUESTION # 121
Where can you go to view a reporting dashboard for your organization?
Answer: E
Explanation:
In MyCSF, organizational performance dashboards are available under theAnalytics tab. This section provides interactive reporting features, including trend charts, compliance scores, domain comparisons, CAP summaries, and benchmarking across multiple assessment objects. Unlike theReference Libraryor Administration tab, which are used for framework access and account management, the Analytics tab focuses onreporting and visualization. It allows management and assessors to monitor both single- assessment results and enterprise-wide metrics. Importantly, dashboards are not restricted to certified reports; they are a built-in feature of MyCSF, accessible during preparation, readiness, and validated assessments.
This makes the Analytics tab essential for organizations using HITRUST as an ongoing governance and risk management tool.
References:MyCSF User Guide - "Analytics and Dashboards"; CCSFP Practitioner Guide - "Using Analytics for Organizational Reporting."
NEW QUESTION # 122
Enter the value assigned to each of the following scoring levels on the HITRUST Scoring Rubric.
Answer:
Explanation:
Explanation:
* Fully Compliant = 100
* Mostly Compliant = 75
* Partially Compliant = 50
* Somewhat Compliant = 25
* Non-Compliant = 0
HITRUST assigns specific numeric values to compliance categories within the scoring rubric to standardize assessments. These categories translate qualitative assessments intoquantitative scores:
* Fully Compliant (100):All criteria met with complete and verified evidence.
* Mostly Compliant (75):Most criteria met; minor gaps exist.
* Partially Compliant (50):Roughly half of the evaluative elements are met.
* Somewhat Compliant (25):Only a small fraction of the evaluative elements are satisfied.
* Non-Compliant (0):No evidence of compliance.
These values are applied at the Requirement Statement level and then averaged upward into Control Reference and Domain scores. This quantification ensures consistency and supports certification thresholds such as the domain-level requirement of 71 for r2 certification.
References:HITRUST Scoring Rubric - "Compliance Categories"; CCSFP Practitioner Guide - "Scoring Scales."
NEW QUESTION # 123
For the External Assessor QA process, the individual who acts as the Quality Assurance Reviewer for an assessor organization can also be the Engagement Executive.
Answer: A
Explanation:
HITRUST requires strict independence within theExternal Assessor QA process. TheQuality Assurance Reviewermust be independent of the engagement team to provide unbiased oversight. This role cannot be performed by theEngagement Executive, who is directly responsible for the client relationship and delivery of the assessment. Allowing the same individual to serve both roles would create a conflict of interest and undermine the credibility of the QA review. Instead, assessor organizations must designate separate personnel: the Engagement Executive to oversee project execution and a QA Reviewer to confirm accuracy, consistency, and compliance with HITRUST methodology. This separation supports objectivity and enhances the reliability of the assurance program.
References:HITRUST External Assessor Program - "Roles and Independence Requirements"; CCSFP Practitioner Training - "Assessor QA Responsibilities."
NEW QUESTION # 124
The scoring of Requirement Statements is used to calculate the overall Domain score.
Answer: B
Explanation:
In HITRUST, scoring follows ahierarchical roll-up process. At the lowest level,Requirement Statements are scored across the five maturity levels: Policy, Procedure, Implemented, Measured, and Managed. These individual requirement scores are then aggregated to produce theControl Reference score. Control Reference scores are averaged to determine theDomain score, and finally, domain scores are used to determine whether certification thresholds are met. Each level of scoring influences the next, meaning deficiencies at the Requirement Statement level impact the higher-level domain performance. This structure ensures that assessments provide a balanced and transparent picture of organizational control effectiveness. No single requirement is hidden; its performance is reflected in the domain-level scoring. Since r2 certifications require each of the 19 domains to score at least 71, accuracy in Requirement Statement scoring is critical.
References:HITRUST Scoring Rubric - "Roll-Up of Scores"; CCSFP Study Guide - "From Requirement Statements to Domains."
NEW QUESTION # 125
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