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HITRUST CSF readiness assessment

  • 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.

HITRUST certification

  • 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.