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Risk Analysis Guide for HITRUST Organizations & …
Risk Analysis Guide for HITRUST Organizations & Assessors A Guide for self and third-party assessors on the application of HITRUST s approach to risk Analysis February 2018 ContentsPreface ..3 Introduction ..4 HITRUST Risk Management Framework (RMF) ..5 HITRUST CSF Assessments ..7 HITRUST CSF Control Structure ..8 HITRUST CSF Control Maturity Model ..9 Evaluating Effectiveness ..9 Maturity Approach ..9 Adapting Implementation Specifications for Assessment ..13 Evaluating Requirements Statements ..15 Converting Maturity Scores to the Rating Scale ..21 HITRUST Illustrative Procedures ..23 Final Thoughts ..25 About HITRUST ..26 Appendix A: Risk Treatments ..28 Transference .. 28 Avoidance ..29 Mitigation ..29 Corrective Actions Plans .. 29 Alternate Controls ..34 Acceptance ..40 Appendix B: Frequently Asked Questions.
Risk Analysis Guide for HITRUST Organizations & Assessors A guide for self and third-party assessors on the application of HITRUST’s approach to risk analysis
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