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HITRUST CCSFP Exam Syllabus Topics:| Topic | Details | | Topic 1 | - Applying the HITRUST scoring approach to assess framework compliance: This section of the exam measures skills of Compliance Analysts and focuses on applying the HITRUST scoring methodology. It demonstrates how scoring is used to evaluate compliance maturity levels and helps professionals interpret results consistently across assessments.
| | Topic 2 | - Considerations for scoping an assessment: This section of the exam measures skills of Information Security Managers and explains how to properly define the scope of an assessment. Candidates learn how organizational size, systems, and regulatory requirements affect the scoping process, ensuring the assessment is accurate and relevant to business needs.
| | Topic 3 | - Understanding assessor roles and responsibilities: This section of the exam measures skills of Information Security Managers and clarifies the responsibilities of assessors during the HITRUST certification process. It emphasizes the importance of independence, objectivity, and professional conduct when evaluating compliance.
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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q115-Q120):NEW QUESTION # 115
To perform a rapid assessment, the assessment and/or insights report must each contain more than 60 requirements.
Answer: A
Explanation:
HITRUST offersRapid Assessmentsas a lightweight reporting option for organizations and their relying parties. These assessments provide high-level visibility without requiring large numbers of requirements. In fact, a Rapid Assessment may containfewer than 60 requirement statementsdepending on scoping and factors selected. There is no requirement that an assessment or insights report exceed 60 requirements to qualify as a rapid assessment. Instead, the determination is based on the selected assessment type (e1, i1, or targeted factors) and whether the output is requested in "rapid" format. This flexibility allows small organizations or specific use cases to leverage HITRUST without unnecessary burden.
References:HITRUST Assurance Program - "Rapid Assessment Options"; CCSFP Practitioner Guide -
"When Rapid Assessments Are Used."
NEW QUESTION # 116
When scoping an r2 assessment, selecting regulatory factors is required and may generate additional Requirement Statements in the assessment object.
Answer: B
Explanation:
Regulatory factors are a mandatory part of the scoping process in r2 assessments. These factors represent applicable laws, regulations, or frameworks that impact the organization's operations. Examples include HIPAA, PCI-DSS, GDPR, state data protection laws, CMS Minimum Security Requirements, and FedRAMP.
When a regulatory factor is selected in MyCSF, additional requirement statements are automatically generated within the assessment object. These statements tailor the control environment to match external obligations, ensuring alignment with compliance expectations.
For example, selecting PCI-DSS will add specific controls related to cardholder data protection. Selecting HIPAA will add requirements for safeguarding protected health information. Without selecting these factors, the assessment would not provide complete coverage, and certification would lack credibility. This dynamic tailoring is one of the strengths of HITRUST's risk-based approach, ensuring each entity's assessment is relevant to its regulatory landscape.
References: HITRUST CSF Methodology - "Regulatory Factors & Requirement Generation"; CCSFP Practitioner Training - "Tailoring Assessments with Compliance Factors."
NEW QUESTION # 117
Which assessment type allows users to select any HITRUST authoritative source?
- A. Validated Assessment
- B. r2 Assessment
- C. None of the above
- D. Readiness Assessment
- E. e1 Assessment
Answer: D
Explanation:
TheReadiness Assessmentis designed to give organizations flexibility when evaluating their security and compliance posture. Unlike validated assessments, which are bound by specific methodologies, thresholds, and QA requirements, the readiness format allows entities to scope assessments more freely. This includes the ability to selectany HITRUST authoritative source, such as HIPAA, PCI-DSS, NIST, ISO, or GDPR, for self-assessment purposes. The readiness option is often used for gap analysis, remediation planning, and preparing for a future validated assessment. Since the results are not submitted to HITRUST QA, organizations can tailor the assessment to their needs without external restrictions. Neither e1, i1, nor r2 assessments provide this level of flexibility, as those validated assessments are standardized and tightly controlled.
References:HITRUST Assurance Program Overview - "Assessment Types"; CCSFP Study Guide -
"Readiness Assessments and Authoritative Sources."
NEW QUESTION # 118
When conducting a Validated Assessment, the entity must score the Measured and Managed maturity levels.
Answer: A
Explanation:
In a Validated Assessment, organizations are required to scorePolicy, Procedure, and Implementation maturity levels for all applicable requirements. TheMeasuredandManagedlevels are considered advanced maturity tiers and are not mandatory for every requirement. They are only scored where applicable, typically for controls involving monitoring, governance, or performance management. For example, requirements around continuous vulnerability scanning or incident response metrics may include Measured and Managed, while policy-only requirements do not. Therefore, while entities may choose to pursue Measured and Managed maturity for stronger assurance or competitive differentiation, they are not required for certification.
Certification can still be achieved with strong performance in the foundational maturity levels (Policy, Procedure, Implementation).
References:HITRUST Scoring Rubric - "Applicability of Maturity Levels"; CCSFP Study Guide -
"Measured and Managed in Certification."
NEW QUESTION # 119
Enter the value assigned to each of the following scoring levels on the HITRUST Scoring Rubric.

Answer:
Explanation:

Explanation:
* Fully Compliant = 100
* Mostly Compliant = 75
* Partially Compliant = 50
* Somewhat Compliant = 25
* Non-Compliant = 0
HITRUST assigns specific numeric values to compliance categories within the scoring rubric to standardize assessments. These categories translate qualitative assessments intoquantitative scores:
* Fully Compliant (100):All criteria met with complete and verified evidence.
* Mostly Compliant (75):Most criteria met; minor gaps exist.
* Partially Compliant (50):Roughly half of the evaluative elements are met.
* Somewhat Compliant (25):Only a small fraction of the evaluative elements are satisfied.
* Non-Compliant (0):No evidence of compliance.
These values are applied at the Requirement Statement level and then averaged upward into Control Reference and Domain scores. This quantification ensures consistency and supports certification thresholds such as the domain-level requirement of 71 for r2 certification.
References:HITRUST Scoring Rubric - "Compliance Categories"; CCSFP Practitioner Guide - "Scoring Scales."
NEW QUESTION # 120
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