HITRUST Controls Management Application

Controls Audit Management, Compliance Management

Evaluate your privacy and data security controls

Learn more

The HITRUST CSF is a certifiable security and privacy controls framework for regulatory compliance and risk management. HITRUST CSF integrates and harmonizes requirements and cross-references to regularly updated global standards, regulations, and business requirements, including ISO, GDPR, NIST, HIPAA, and PCI. Organizations can customize their security and privacy controls by organization type, size, systems, and regulatory requirements, scaling implementation to specific risk thresholds. Risk Cloud’s HITRUST Controls Management Application provides predefined workflows to allow you to assess your scoped HITRUST CSF requirements.

How It Works

Risk Cloud supports the HITRUST CSF assessment process by helping your organization assess, evaluate, remediate, and organize controls relevant to your organization. HITRUST CSF Control content and mappings can only be made available to customers who have their own active MyCSF license. The HITRUST CSF process requires that relevant requirements are evaluated and assigned a score for policy, procedure, implemented, measured, and managed maturity. To meet HITRUST compliance requirements, each control must achieve a minimum CSF maturity model rating of three. Risk Cloud provides pre-built drop-downs and calculations to quickly assess your maturity score. Non-compliant controls are logged, corrective action plans are evaluated, assigned to control owners, and tracked through resolution. 

Risk Cloud allows streamlining of compliance standards and regulatory frameworks in order to eliminate the need for multiple assessments. Pre-built reporting allows users to visualize compliance and identify areas for improvement.

Why You Need It

  • Prepare for a HITRUST CSF assessment by evaluating   data privacy and security controls Streamline compliance standards and regulatory frameworks to reduce the need for multiple regulatory assessments
  • Evaluate controls against HITRUST CSF Control Maturity Scoring Rubrics using pre-built scoring dropdowns and calculations 
  • Assign, track, and implement Corrective Action Plans to help achieve compliance

Learn more about the HITRUST Controls Management Application

Publisher: LogicGate

Date Added: 06/11/2021

Type: Applications


LogicGate Named a “Strong Performer” in the Forrester Wave™