Hitrust Documentation
Overview
  • HITRUST has 19 Domains that have 500+ controls. Depending upon your choice of e1, i1 or r2 requirements there is a need to define and document these policies and procedures to get successfully HITRUST certified.
  • We provide control-wise Policies, Procedures, and implementation templates to support your HITRUST 19 Domains implementation requirements.
  • The toolkit will provide a great start for any organization which is currently struggling to define its internal HITRUST documentation.
  • The HITRUST toolkit has been used to support several clients in their HITRUST certification journey.

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What does the toolkit cover?
  • Policies – Intent of the organization in alignment with standard requirement
  • Procedures – Step by step documentation that includes what, who, when, where and how definitions. Each procedure is a combination of people, process, and technology to accomplish the policy requirement.
  • Implementation Templates – An additional template that supports evidence of the policy through the documented procedure.
  • The toolkit will provide a great start with any organization which is currently struggling to define their internal HITRUST documentation.
HITRUST Toolkit Structure
ISO 27001 Certification Consultant
What are 19 Domains of HITRUST®?
  • Information Protection Program
  • Endpoint Protection
  • Portable Media Security
  • Mobile Device Security
  • Wireless Security
  • Configuration Management
  • Vulnerability Management
  • Network Protection
  • Transmission Protection
  • Password Management
  • Access Control
  • Audit Logging and Monitoring
  • Education, Training, and Awareness
  • Third-Party Assurance
  • Incident Management
  • Business Continuity and Disaster Recovery
  • Risk Management
  • Physical and Environmental Security
  • Data Protection and Privacy
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