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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.

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 …

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