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HITRUST CCSFP Exam Syllabus Topics:

Topic
Details

Topic 1

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 2

Methodology updates and enhancements: This section of the exam measures skills of Information Security Managers and explains the importance of staying current with updates to the HITRUST methodology. It ensures that candidates are prepared to apply new enhancements and align their assessment practices with evolving standards.

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.

Topic 4

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 5

HITRUST quality assurance expectations: This section of the exam measures skills of Compliance Analysts and covers the quality standards required by HITRUST. It highlights expectations for accuracy, consistency, and documentation to ensure assessments meet HITRUST’s assurance and reliability standards.

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q127-Q132):

NEW QUESTION # 127
Gaps with required CAPS must have documented remediation plans within the assessment object before submission to HITRUST QA.

A. True
B. False

Answer: A

Explanation:
When a requirement statement or control reference fails to meet the HITRUST scoring threshold, aCorrective Action Plan (CAP)may be required. CAPs represent formal remediation commitments that must be documented in the assessment object before submission to QA. Each CAP must include details such as the control deficiency, planned remediation steps, responsible parties, milestones, and expected completion dates.
HITRUST QA will verify that all required CAPs are present before accepting the assessment for review.
Without CAP documentation, the assessment submission is considered incomplete. This process ensures transparency and accountability and demonstrates to relying parties that the organization has a structured plan to close gaps. Therefore, the statement isTrue.
References:HITRUST Assurance Program Requirements - "CAP Documentation"; CCSFP Practitioner Guide - "CAPs and Submission Readiness."

NEW QUESTION # 128
If an organization's relying party is requesting an Insights Report covering AI risks, which of the following factors should be added to an assessment?

A. The A1 Security Assessment
B. The A1 Risk Assessment

Answer: B

Explanation:
When a relying party requests anInsights Report covering AI risks, the appropriate selection in MyCSF is theA1 Risk Assessment. The A1 Security Assessment adds AI-related requirements to evaluate technical and governance safeguards for artificial intelligence systems. However, the A1 Risk Assessment is specifically designed to generateInsights Reportsthat highlight AI-related risk exposures, model governance practices, and data usage concerns. HITRUST distinguishes between these two factors to ensure organizations scope their assessment appropriately. By selecting the A1 Risk Assessment, the assessment object will include additional requirement statements aligned with AI risks, enabling the Insights Report output. This ensures stakeholders receive the necessary assurance information about the organization's risk environment in relation to AI.
References:HITRUST CSF Add-On Factors - "A1 Risk Assessment"; CCSFP Study Guide - "Insights Reporting and AI Risk Coverage."

NEW QUESTION # 129
What can the Illustrative Procedures be used for? (Select all that apply)

A. Implementation testing guidance
B. Optional procedures
C. Consistency in testing between the Assessed Entity and the External Assessor
D. The basis for an assessor test plan

Answer: A,B,D

Explanation:
Illustrative Procedures are example testing steps provided in HITRUST to help assessors evaluate requirement statements consistently. They are not mandatory, but they serve as a guide for developing tailored testing procedures. Their uses include:
Implementation testing guidance (B): They show assessors what evidence to look for and how to test control performance.
Optional procedures (C): Organizations and assessors may adapt or replace them with equivalent procedures.
Test plan foundation (D): Assessors use them as a starting point to design their own testing plans, ensuring consistency and thoroughness.
Illustrative Procedures are not used for maintaining consistency between the entity and assessor responses (A), since testing must remain objective and independent. Their purpose is to promote consistent evaluation and reduce ambiguity.
References: HITRUST CSF Framework - "Illustrative Procedures Explained"; CCSFP Practitioner Training -
"Using Illustrative Procedures in Testing."

NEW QUESTION # 130
Is the HITRUST CSF a replacement standard for HIPAA or NIST 800-53?

A. No
B. Yes

Answer: A

Explanation:
The HITRUST CSF is not intended to replace existing regulatory frameworks such asHIPAAor security standards likeNIST 800-53. Instead, the CSF harmonizes and integrates requirements from these and other authoritative sources into a single certifiable framework. For example, HIPAA Security Rule provisions and NIST 800-53 controls are mapped into the CSF domains and requirement statements. This enables organizations to demonstrate compliance with multiple frameworks through one assessment. However, the CSF does not eliminate or supersede the original obligations. Covered entities must still comply with HIPAA, and federal contractors may still need to align with NIST standards directly. The CSF serves as aconsolidated implementation tool, not a legal or regulatory replacement.
References:HITRUST CSF Overview - "Integration vs. Replacement of Standards"; CCSFP Study Guide -
"How CSF Harmonizes Authoritative Sources."

NEW QUESTION # 131
Which of the following does HITRUST certify?

A. People
B. Products
C. Facilities
D. All of the above
E. Implemented Systems

Answer: E

Explanation:
HITRUST certifications apply toimplemented systems and environments, not products, individuals, or facilities. For example, a healthcare provider may certify its electronic health record (EHR) platform, data center, and IT operations supporting PHI. HITRUST does not certifyproductslike software applications sold to customers; instead, it certifies how organizations implement and operate them securely. Similarly, while HITRUST offers professional credentials like CCSFP or CHQP forpeople, these are certifications of knowledge, not organizational assurance. Facilities are included in assessments as scoping components but are not independently certified. The certification is always tied to anorganization's operational environment as validated through a CSF assessment.
References:HITRUST Assurance Program - "Scope of Certification"; CCSFP Study Guide - "What HITRUST Certifies vs. What It Does Not."

NEW QUESTION # 132
......

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