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Certifyi HITRUST-CSF Framework

The HITRUST Common Security Framework (CSF) is a comprehensive and scalable framework designed to help organizations manage cybersecurity risks and ensure compliance with multiple regulatory standards. Originally developed for the healthcare industry, HITRUST CSF consolidates more than 50 authoritative sources, including HIPAA, GDPR, NIST, PCI DSS, and ISO 27001, into a unified control framework. Its flexibility and scalability make it suitable for organizations across industries and sizes

Safeguard sensitive data with HITRUST CSF

Demonstrate trustworthy information protection with
HITRUST CSF.

The HITRUST Common Security Framework (CSF) is a comprehensive, scalable, and flexible framework designed to help organizations manage cybersecurity risks while achieving compliance with multiple regulatory standards. Initially developed for the healthcare industry, HITRUST CSF integrates requirements from federal legislation (e.g., HIPAA), international regulations (e.g., GDPR), and industry frameworks (e.g., NIST, PCI DSS) into a unified control set. This makes it an ideal solution for organizations across industries seeking to harmonize their security and privacy programs.
HITRUST is just a smarter way to address Health Information Trust Alliance that came into being in 2007 as a reliable cybersecurity framework. It doesn’t talk about one compliance. Rather, it combines the key cybersecurity rules from compliances like GDPR, PCI-DSS, HIPAA, and many more to make sure that InfoSec remains at the core.

Key Features of Certifyi HITRUST CSF

HITRUST CSF’s primary goal is to offer a set of guidelines that integrate various cybersecurity standards and regulatory requirements, a sort of “compliance compass”. This integration ensures a holistic approach to data loss prevention.

Unified Compliance:

Consolidates multiple standards into one framework, reducing complexity for organizations operating under diverse regulatory requirements

Scalability

Offers tiered implementation levels tailored to organizational size, type, and risk exposure, making it suitable for small businesses and large enterprises alike

Comprehensive Coverage

Includes 19 control domains addressing critical areas such as access control, incident management, risk management, and business continuity.

Validated Assurance

Provides certification options that demonstrate compliance rigorously through assessments conducted by authorized HITRUST assessors.

Certifyi HITRUST-CSF Framework Implementation Approach

Certifyi’s HITRUST-CSF implementation approach is designed to simplify compliance management, automate evidence collection, and ensure adherence to the framework’s rigorous requirements. By leveraging Certifyi’s AI-driven platform, organizations can efficiently achieve HITRUST certification while maintaining continuous compliance and building trust with stakeholders.

PhaseKey ActivitiesCertifyi Features
Scoping and Planning– Identify applicable regulatory requirements (e.g., HIPAA, GDPR).
– Conduct risk assessments to prioritize controls.
– Map sensitive data, systems, and processes.
– Evaluate compliance maturity and identify gaps.		– Pre-built templates for scoping and risk analysis tailored to HITRUST requirements.
Control Mapping and Gap Analysis– Map HITRUST CSF controls to existing policies and procedures.
– Highlight missing or insufficient controls.
– Develop actionable remediation plans for gaps.		– Automated gap analysis tools with dynamic dashboards for real-time tracking.
Evidence Collection– Collect evidence across all 19 HITRUST domains.
– Automate periodic updates of compliance evidence.
– Enable third-party vendors to upload evidence directly via dashboards.		– Centralized repository for secure evidence storage.
– Immutable audit trails for documentation.
Controls Testing and Validation– Test policies and procedures against HITRUST CSF requirements.
– Monitor control effectiveness continuously.
– Prepare for external audits with pre-assessment tools.		– Automated controls testing.
– AI-driven insights for proactive gap identification.
– Pre-assessment readiness tools.
Certification Support– Support for HITRUST r2, i1, and e1 assessments.
– Align workflows with certification-specific requirements.
– Address gaps identified during technical testing (e.g., penetration tests).		– Guided workflows for certification preparation.
– Support for various HITRUST certification levels (r2, i1, e1).
Continuous Compliance Monitoring– Real-time monitoring of compliance status across all domains.
– Automatically update controls based on regulatory changes.
– Identify emerging risks proactively using AI insights.		– Real-time dashboards.
– Integration of regulatory updates into compliance workflows.
– AI-driven risk mitigation recommendations.

Benefits of the NIST Certifyi HITRUST-CSF Framework

Certifyi’s implementation of the HITRUST-CSF framework offers organizations a streamlined, automated, and scalable approach to achieving compliance while enhancing their security posture. Below are the key benefits:

Unified Compliance

Certifyi simplifies compliance by integrating HITRUST CSF controls with over 50 authoritative standards and regulations, including HIPAA, GDPR, NIST, PCI DSS, and ISO 27001. This eliminates the need for managing multiple frameworks individually, saving time and effort

Enhanced Security

By adopting HITRUST CSF through Certifyi, organizations gain access to a robust cybersecurity framework designed to proactively identify and mitigate risks. HITRUST-certified environments report significantly fewer breaches (99.4% breach-free over two years), ensuring greater protection against evolving threats like ransomware and cyberattacks

Automation for Efficiency

Certifyi leverages AI-driven automation to streamline evidence collection, controls testing, and reporting processes. This reduces manual effort and procedural errors while accelerating the certification timeline

Scalability for Organizations

Certifyi’s implementation approach is tailored to meet the needs of organizations ranging from startups to large enterprises. The HITRUST CSF framework scales based on risk profiles, ensuring that security controls are appropriate for the organization’s size and complexity

Improved Vendor Risk Management

Certifyi simplifies third-party risk management by assessing vendor compliance with HITRUST standards through integrated dashboards and standardized methodologies. This ensures vendors meet security expectations while reducing risks associated with external partnerships

Cost Savings

HITRUST CSF reduces complexity by consolidating multiple compliance requirements into a single framework, minimizing redundant assessments and audits. Certifyi further enhances cost efficiency through automated workflows that reduce resource waste

Trust Building with Stakeholders

Achieving HITRUST certification through Certifyi demonstrates an organization’s commitment to data security and regulatory compliance. This builds trust with customers, partners, and regulators, enhancing market credibility and competitive advantage

Continuous Compliance Monitoring

Certifyi ensures sustained compliance through real-time monitoring of controls and automated updates based on regulatory changes or emerging threats. This proactive approach helps organizations stay ahead in maintaining their security posture

FAQ

HITRUST CSF (Common Security Framework) is a comprehensive, certifiable security framework developed by HITRUST. It helps organizations manage risk and comply with industry standards such as HIPAA, NIST, ISO 27001, and GDPR. HITRUST CSF consolidates multiple regulatory requirements into a unified control set, simplifying compliance management while ensuring robust security measures

HITRUST CSF is essential because it standardizes information security practices across industries. It provides a scalable approach to safeguarding sensitive data, demonstrating compliance with regulatory requirements, and building trust with stakeholders. Many large organizations require their business associates and service providers to achieve HITRUST certification to ensure data security

Certifyi streamlines the process into the following steps:

  1. Readiness Assessment: Evaluate your current security posture against HITRUST CSF requirements using Certifyi’s automated tools.

  2. Remediation Planning: Address identified gaps by updating policies, procedures, and controls.

  3. Self-Assessment: Use Certifyi’s platform to conduct a detailed self-assessment of your security controls.

  4. Validated Assessment: Engage a HITRUST-approved external assessor for validation.

  5. Certification Submission: Submit findings to HITRUST for review and certification

Certifyi automates critical processes such as evidence collection, gap analysis, and controls testing. Its AI-driven insights help organizations proactively identify risks and streamline workflows, reducing manual effort and accelerating timelines for achieving certification.

The timeline varies based on organizational size, complexity, and maturity level. On average, it takes 6 months to 2 years. Certifyi’s automation tools can significantly reduce the time required by streamlining readiness assessments and remediation efforts.

Speak with our experts about tailored solutions for your organization’s compliance needs.

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