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HITRUST CCSFP Exam Syllabus Topics:

Topic
Details

Topic 1

Methodology updates and enhancements: This section of the exam measures skills of Information Security Managers and explains the importance of staying current with updates to the HITRUST methodology. It ensures that candidates are prepared to apply new enhancements and align their assessment practices with evolving standards.

Topic 2

HITRUST quality assurance expectations: This section of the exam measures skills of Compliance Analysts and covers the quality standards required by HITRUST. It highlights expectations for accuracy, consistency, and documentation to ensure assessments meet HITRUST’s assurance and reliability standards.

Topic 3

Introduction to the HITRUST Framework (HITRUST CSF) and assessment types: This section of the exam measures skills of Compliance Analysts and covers the fundamentals of the HITRUST CSF, its role as a certifiable framework, and the different assessment types that organizations may use. It ensures that candidates understand how the framework standardizes compliance and risk management processes.

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q15-Q20):

NEW QUESTION # 15
An r2 Requirement Statement that scores at a 37 would yield which result?

A. HITRUST Certification
B. No Gap
C. Function Gap
D. Risk Acceptance
E. Gap with possible required CAP

Answer: E

Explanation:
HITRUST uses a scoring scale from 0 to 100, with categories for Fully Compliant, Mostly Compliant, Partially Compliant, Somewhat Compliant, and Non-Compliant. A score of37falls into the "Somewhat Compliant" category. This reflects significant weaknesses in Policy, Procedure, or Implementation maturity levels. Such a low score indicates agapthat must be addressed. Depending on whether the control is required for certification, HITRUST may require aCorrective Action Plan (CAP). CAPs are required when certification-critical controls score below thresholds (e.g., Implementation not at 100% where required).
Therefore, a Requirement Statement score of 37 would be treated as agap with a possible required CAP, depending on its criticality within the certification process.
References:HITRUST CSF Scoring Rubric - "Compliance Categories and CAP Triggers"; CCSFP Study Guide - "Requirement Scoring Outcomes."

NEW QUESTION # 16
Can multiple assessments be performed on your organization simultaneously?

A. Yes
B. No

Answer: A

Explanation:
Organizations may conduct multiple assessments simultaneously in MyCSF. This may occur when an organization is pursuing different assurance levels (e.g., an r2 assessment for certification while also preparing an i1 for a customer request). It can also happen when separate business units or subsidiaries perform assessments concurrently. MyCSF supports multiple active assessment objects, allowing organizations to scope them independently while managing shared evidence, inheritance, and CAPs across assessments. However, care must be taken to ensure that evidence collection, assessor validation, and QA submissions do not overlap in a way that confuses reporting. HITRUST also provides analytics and dashboards that allow organizations to track multiple assessments at once.
References: HITRUST MyCSF User Guide - "Multiple Assessment Management"; CCSFP Study Guide -
"Parallel Assessments."

NEW QUESTION # 17
The HITRUST QA reservation must be made by the External Assessor at least six months in advance of the submission date.

A. False
B. True

Answer: A

Explanation:
HITRUST requires External Assessors toreserve QA slotsprior to submitting validated assessments. This ensures QA capacity is available and assessments are reviewed in a timely manner. However, the guidance does not specify a strictsix-month minimumreservation period. Instead, HITRUST recommends assessors reserve QA slotswell in advanceof their submissiontarget date, based on the anticipated complexity and workload. In practice, reservations may often be made months in advance, but there isno formal rule mandating six months. The flexibility allows assessors to adjust their schedules while ensuring HITRUST can properly plan QA resources. As such, the statement that reservations must always be made six months ahead isFalse.
References:HITRUST CSF Assurance Program Guide - "QA Reservation and Scheduling"; CCSFP Training
- "Assessment Submission & QA."

NEW QUESTION # 18
In an i1 assessment a Control Reference score of 62 would yield which result?

A. A required CAP for all gaps within the associated Requirement Statements
B. A HITRUST certification
C. A Control Reference gap
D. An optional CAP for all gaps within the associated Requirement Statements

Answer: A

Explanation:
In an i1 assessment, scoring follows a pass/fail logic tied to CAP requirements. If a Control Reference scores below the defined threshold (typically 83 for i1 assessments), any gaps within its requirement statements must be addressed with a required Corrective Action Plan (CAP). A score of 62 is below the threshold, meaning it cannot be accepted without remediation. This ensures organizations remediate key cybersecurity hygiene gaps, even in a moderate assurance assessment. Optional CAPs are not used in i1 assessments, as the assurance program emphasizes mandatory remediation for below-threshold controls. Certification cannot be granted with unresolved required CAPs. Therefore, the correct outcome for a score of 62 in an i1 Control Reference is a required CAP.
HITRUST CSF Assurance Program - "i1 Assessment Scoring Rules"; CCSFP Practitioner Guide - "CAP Requirements in i1 Assessments."

NEW QUESTION # 19
How large would the sample size be for a manual control with a population of 56 unique items?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: A

Explanation:
HITRUST provides sampling guidance in theCSF Assessment Methodologyand scoring rubric for manual controls. Sample sizes are determined by the population of items and the control's frequency. For a population of56 items, the expected sample size is8, following HITRUST's defined sampling table. This approach is based on statistical sampling principles but simplified for consistent assessor use. The sample must be randomly selected and representative of the entire population to avoid bias. Larger populations require larger sample sizes, but at certain thresholds, the increase is incremental. For example, a population between 26-100 items requires a sample size of 8. This ensures sufficient testing coverage without requiring a full census.
Therefore, the correct sample size for 56 items is8.
References:HITRUST CSF Scoring Rubric - "Sampling Requirements for Manual Controls"; CCSFP Study Guide - "Sampling by Population Size."

NEW QUESTION # 20
......

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