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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

Applying the HITRUST scoring approach to assess framework compliance: This section of the exam measures skills of Compliance Analysts and focuses on applying the HITRUST scoring methodology. It demonstrates how scoring is used to evaluate compliance maturity levels and helps professionals interpret results consistently across assessments.

Topic 4

Understanding assessor roles and responsibilities: This section of the exam measures skills of Information Security Managers and clarifies the responsibilities of assessors during the HITRUST certification process. It emphasizes the importance of independence, objectivity, and professional conduct when evaluating compliance.

HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q76-Q81):

NEW QUESTION # 76
What type of scoping boundary includes the relevant IT platforms and supporting infrastructure used by one or more business units? [0155]

A. Shared IT services
B. Follow-the-data
C. Enclave-focused
D. Enterprise

Answer: A

Explanation:
HITRUST scoping boundaries help organizations define how their environments are assessed. The Shared IT services boundary is used when scoping common technology services and supporting infrastructure (e.g., hosting platforms, networks, identity services) that serve one or more business units. This contrasts with Follow-the-data (traces data flows across processes/units), Enclave-focused (a discrete segmented environment), and Enterprise (the entire organization).
"Shared IT services boundaries encompass the common IT platforms and supporting infrastructure leveraged by one or more business units." [CCSFP Study Guide - Scoping Boundaries, 0155]

NEW QUESTION # 77
Which assessment type allows users to select any HITRUST authoritative source?

A. r2 Assessment
B. None of the above
C. e1 Assessment
D. Readiness Assessment
E. Validated Assessment

Answer: D

Explanation:
TheReadiness Assessmentis designed to give organizations flexibility when evaluating their security and compliance posture. Unlike validated assessments, which are bound by specific methodologies, thresholds, and QA requirements, the readiness format allows entities to scope assessments more freely. This includes the ability to selectany HITRUST authoritative source, such as HIPAA, PCI-DSS, NIST, ISO, or GDPR, for self-assessment purposes. The readiness option is often used for gap analysis, remediation planning, and preparing for a future validated assessment. Since the results are not submitted to HITRUST QA, organizations can tailor the assessment to their needs without external restrictions. Neither e1, i1, nor r2 assessments provide this level of flexibility, as those validated assessments are standardized and tightly controlled.
References:HITRUST Assurance Program Overview - "Assessment Types"; CCSFP Study Guide -
"Readiness Assessments and Authoritative Sources."

NEW QUESTION # 78
Which version of the CSF supports a traversable requirement statement portfolio? [0107]

A. v9.2
B. 0
C. v9.4
D. v9.6.1

Answer: B

Explanation:
The HITRUST CSF v11 introduced a traversable requirement statement portfolio, allowing organizations and assessors to navigate requirements across versions more effectively. This capability ensures consistency, historical traceability, and clarity when mapping requirement statements between CSF iterations. Earlier versions (v9.2, v9.4, v9.6.1) did not support the full traversable portfolio functionality.
Extract Reference (HITRUST CSF v11, CCSFP Study Guide):
Version 11 introduced structural updates including a traversable portfolio of requirement statements, enabling easier mapping and navigation across framework versions for consistent assessments.

NEW QUESTION # 79
How is the sample of Requirement Statements within an interim assessment selected for testing?

A. By client personnel
B. By the assessor personnel
C. Randomly by the MyCSF tool
D. Any with associated gaps
E. Any with required CAPs

Answer: C,D,E

Explanation:
During an interim assessment for r2 certifications, only asubset of Requirement Statementsis retested. This sample is not determined manually by assessors or clients but issystematically generated by MyCSF. The tool ensures randomness and fairness while including mandatory items such as:
* Requirement Statements with open gapsfrom the prior validated assessment.
* Requirement Statements with active Corrective Action Plans (CAPs).
* A random selection of additional requirements to confirm continued control performance.
This approach balances efficiency and assurance. It ensures that areas of previously identified weakness are re- examined while still sampling across the broader control set. By automating sample selection, HITRUST prevents bias and ensures consistency across interim reviews.
References:HITRUST Interim Assessment Guide - "Sample Selection for Interims"; CCSFP Practitioner Guide - "Interim Testing and MyCSF Sampling Process."

NEW QUESTION # 80
All assessment domains are updated with additional requirements when the AI Security factor is selected.

A. True
B. False

Answer: B

Explanation:
When theAI (A1) Security factoris selected during scoping, HITRUST does not add requirements acrossall
19 domains. Instead, it introducesspecific requirement statementsrelevant to AI risks, such as data integrity, model governance, algorithm transparency, and monitoring. These requirements are mapped to domains most impacted by AI operations, like Information Protection, Risk Management, and Data Privacy. Domains unrelated to AI (for example, Facilities Security or Environmental Safeguards) may not receive any new requirements. This selective approach ensures that AI risk factors are incorporated appropriately without overloading domains unnecessarily. Thus, it is inaccurate to state that every domain is updated with AI- related requirements.
References:HITRUST A1 Security Assessment Guide - "Domain Applicability"; CCSFP Study Guide - "AI- Specific Requirement Mapping."

NEW QUESTION # 81
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