Our approach to HITRUST Compliance Consulting

1

Pre-Engagement

Conduct a preliminary company analysis better to understand the business processes, controls and system, and then narrow the scope accordingly.

2

Scoping

Our Information Security Consultants will analyse your organization's business operations, controls, and systems to define the scope and Trust Services Criteria that apply to you.

3

Gap Analysis

Our Consultants will assess the existing infrastructure for gaps against HITRUST CSF standard. The findings will be compiled into a report defining your degree of compliance, and the risk treatment plan will be used to compile the HITRUST CSF Certification Strategy.

4

Awareness Training

HackersEra Consultants will Conduct a brief HITRUST CSF Awareness program for your organization.

5

Classification of Critical Assets

Identify the critical information assets and identify them appropriately to create a separate inventory of them.

6

Risk Assessment

This is the most critical stage of implementation because it is during this stage that an asset register containing all of the organization's information assets is created. This process entails meeting and conversing with your organization's key stakeholders. The critical information assets are then subjected to a comprehensive risk assessment, from which appropriate controls to mitigate identified risks are selected.

7

Risk Treatment

Our Consultants classify identified risks and assist you in strategizing appropriate Risk Treatment measures.

8

HITRUST Application Assessment

Our Security Consultants evaluate your application for compliance with HITRUST requirements like data portability, user consent, and effective user interface design, among others.

9

Employee Training

For all personnel in scope, our security consultants will conduct employee training sessions on their specific HITRUST compliance responsibilities. Training materials will be provided for future use.

10

Assistance with documentation

Our consultants will assist in creating policies and procedures documents using input and validation from your team for your organisation as per HITRUST CSF requirements.

11

HITRUST Policy Rollout

Our Risk Advisory teams will collaborate with your team to assist you with implementing the HITRUST CSF and related policies.

12

HITRUST CSF Readiness Review

This phase will determine whether or not the client is ready to obtain HITRUST CSF Certificate. HackersEra will guide the client's audit team through the process of conducting internal audits. Your implementation team will review the audit results and, if any gaps are discovered, HackersEra will help you close them.

13

HITRUST CSF Certification Audit

An HITRUST Approved External Assessor performs a validated evaluation, which results in a validated certification report. We'll help you resolve any non-conformities or findings raised by the HITRUST Approved External Assessor, as well as obtain HITRUST CSF certification.

What we offer

HITRUST Gap Analysis

HITRUST Risk Assessment

Security Awareness Training Program

Documentation of HITRUST CSF Rules & Regulations

HITRUST CSF Continuation Support

Coverage

  • HITRUST CSF

Why

HITRUST Compliance?

HITRUST CSF certification demonstrates a high level of due diligence, indicating that you are taking all reasonable precautions to safeguard the data for which you are responsible. If you are in charge of confidential data, it is critical to maintaining a positive relationship with your customers, who are also attempting to mitigate their risks.

Why

HACKERSERA?

A HITRUST CSF assessment can be intimidating and difficult, but it doesn't have to be when you work with HackersEra. HackersEra is having a certified CSF Assessor, and its Information Security Auditors are senior-level experts in a variety of fields with certifications such as CCSFP, CISSP, and CISA. We'll assist you in establishing a relationship with HITRUST and beginning your HITRUST compliance journey.