HiTrust Navigator - HiTrust Compliance Assistant

Example

Providing a breakdown of the HITRUST CSF's 14 control categories, detailing each category's objectives and specifications.

Scenario

An organization new to HITRUST seeks to understand which controls are applicable to their operations. HiTrust Navigator outlines the control categories, explaining the relevance to the organization's data protection goals and regulatory obligations.

Example

Advising on how to document and manage evidence for each implemented control to prepare for a HITRUST assessment.

Scenario

A healthcare provider preparing for a HITRUST certification needs to gather evidence of compliance with HITRUST controls. HiTrust Navigator offers instructions on evidence requirements, how to document control implementation effectively, and how to use MyCSF to manage this evidence.

Example

Guidance on conducting risk assessments using the HITRUST methodology, including identifying threats, vulnerabilities, and impacts.

Scenario

A cloud service provider serving healthcare clients needs to perform a comprehensive risk assessment to identify potential security threats. HiTrust Navigator provides a step-by-step guide on assessing risks, aligning with HITRUST's risk management framework, and prioritizing remediation efforts based on the assessment findings.

Example

Instructions on how to assess and manage the risks associated with third-party vendors in compliance with HITRUST standards.

Scenario

A hospital system leveraging multiple third-party technologies and services seeks to ensure all vendors comply with HITRUST standards. HiTrust Navigator aids in developing a vendor risk management program, including how to assess vendor security practices, and integrate vendor risk management into the hospital's overall HITRUST compliance strategy.