Transcription of HITRUST Control Maturity Scoring Rubric (version 3)
{{id}} {{{paragraph}}}
Example: stock market
HITRUST Control Maturity Scoring Rubric (version 3)
HITRUST Control Maturity Scoring Rubric (version 3) HITRUST does not require that policy statements reside in only policy documents or that procedures reside in only procedure documents. They can reside in documents identified as standards, handbooks, guidelines, directives, etc. As specified in the policy illustrative procedures (r2 assessments) and/or evaluative elements (i1 assessments)Managed rating cannot exceed measured coverageRatingRangePoints AwardedNon-Compliant0% - 10%0% of points awardedSomewhat Compliant11% - 32%25% of points awardedPartially Compliant33% - 65%50% of points awardedMostly Compliant66% - 89%75% of points awardedFully Compliant90% -100%100% of points awarded 2022 HITRUSTA llrightsreserved. Anycommercialusesor creations of derivativeworks orutilizedotherthanbeingsharedasis in full, inanyform orby any means,electronical ormechanical,withoutHITRUST % of evaluative elements addressed by theorganization s procedure (Coverage)ProcedureStrengthVery Low0% - 10%Low11% - 32%Moderate33% - 65%High66% - 89%Very High90% - 100%Tier 2 Documented procedurePCMCFCTier 1 Undocumented procedureSCTier 0No procedureNCPOLICY % of evaluative elements addressed by theorganization s policy (Coverage)PolicyStrengthVery Low0% - 10%Low11% - 32%Moder
management or a defined escalation or review process to be observed if / when the appropriate level of management is not initially involved, (ii) a defined mechanism to track issues, risks, and risk treatment decisions, and (iii) cost, level of risk, and mission impact are considered in risk treatment decisions.
Loading..
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: