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Assist organisations in assessing their current readiness towards HITRUST CSF certification requirements
Prepare organisations for the validated assessment
Assist organisation to establish the baseline of its system compliance and capability
Identify high risk areas of non-compliance, residual compliance score, and corrective action plans.
Assist organisations in performing a HITRUST CSF validated assessment
Assist organisations in submitting results to HITRUST for validation and certification
Perform QA validation and provide responses to QA queries
Assist organisations in drawing corrective action plan (CAP) and GAP analysis.
SOC 2 + HITRUST report
Assist service organisations with a SOC 2+ report based on categories as defined by AICPA and additional category by HITRUST
Opinion on fairness of presentation of description and suitability of design and operating effectiveness of controls based on relevant trust service categories and HITRUST CSF
Enable organisations to meet the applicable trust services categories and the HITRUST CSF security and privacy criteria in a single report
Enable organisations to communicate information about their compliance with regulatory requirements and organisation’s controls over protected sensitive information.
SOC 2 + HITRUST report and HITRUST certification
Assist organisations by performing the necessary testing to express an opinion on the SOC 2 + HITRUST CSF assurance and submit a HITRUST CSF validated assessment and help achieve HITRUST CSF certification
Tests performed by the service auditor are considered by HITRUST for the HITRUST CSF certification
Final deliverable is SOC 2 + HITRUST report and HITRUST certification.