HITRUST CCSFP Testengine - CCSFP Exam

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HITRUST CCSFP Prüfungsplan:

Thema	Einzelheiten
Thema 1	Considerations for scoping an assessment: This section of the exam measures skills of Information Security Managers and explains how to properly define the scope of an assessment. Candidates learn how organizational size, systems, and regulatory requirements affect the scoping process, ensuring the assessment is accurate and relevant to business needs.
Thema 2	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.
Thema 3	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.

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HITRUST Certified CSF Practitioner 2025 Exam CCSFP Prüfungsfragen mit Lösungen (Q132-Q137):

132. Frage
In an i1 assessment a Control Reference score of 62 would yield which result?

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

Antwort: D

Begründung:
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."

133. Frage
Documents placed in the document repository can be accessed across multiple assessment objects. [0113]

A. False
B. True

Antwort: B

Begründung:
The MyCSF document repository is designed to provide efficiency in evidence management. Documents uploaded into the repository can be reused across multiple assessments or assessment objects without the need to upload them again. This helps organizations streamline audit evidence, reduce redundancy, and maintain consistency across different assessment scopes.
Extract Reference (HITRUST MyCSF Guidance, [0113]):
The document repository allows documents to be reused and accessed across multiple assessment objects, thereby improving efficiency in the evidence submission process.

134. Frage
A three-year HITRUST certification can be achieved by scoring 100% across all 19 Domains. [0095]

A. False
B. True

Antwort: A

Begründung:
HITRUST certifications are valid for two years, not three.
Interim assessments are required at the 1-year mark to maintain certification status.
Even if an organization scored 100% across all 19 domains, the maximum certification term is two years.
Extract Reference (HITRUST CSF Assurance Program Guide [0095]):
HITRUST certifications are valid for a period of two years, contingent upon the successful completion of an interim assessment after year one.

135. Frage
The Subscribers Comments field should be populated with the rationale for any requirement statement marked not-applicable (N/A).

A. False
B. True

Antwort: B

Begründung:
When a requirement statement is marked as Not Applicable (N/A) in MyCSF, HITRUST requires the organization to provide a justification. This justification must be entered into the Subscriber Comments field.
The rationale explains why the requirement does not apply to the entity's environment, systems, or data. For example, if a requirement relates to payment card data but the organization does not process credit cards, the Subscriber Comments field should document that no PCI-DSS scope exists. HITRUST QA reviews these justifications to ensure N/As are applied appropriately. Failure to document rationale can result in QA findings or required CAPs. This requirement preserves transparency and prevents misuse of the N/A designation to exclude applicable controls.
References: HITRUST CSF Assurance Program - "N/A Requirements and Justification"; CCSFP Study Guide - "Use of Subscriber Comments."

136. Frage
For an r2 assessment, HITRUST requires a Corrective Action Plan (CAP) when the Control Reference required for certification scored a 70 or less, and Implementation scores less than 100%.

A. False
B. True

Antwort: B

Begründung:
In an r2 assessment, CAP requirements are determined at the Control Reference level. If the aggregate score falls below the certification threshold of 71, and the Implementation maturity level is not at 100%, a Corrective Action Plan (CAP) must be documented. This ensures that organizations commit to remediating critical control deficiencies before certification can be finalized. CAPs must include clear details such as responsible parties, remediation steps, and timelines. Without CAPs, HITRUST will not accept the assessment for certification. Even if Policy or Procedure scores are strong, missing implementation creates unacceptable risk. Therefore, HITRUST mandates CAPs in these cases to close certification-critical gaps.
References: HITRUST Scoring Rubric - "CAP Trigger Conditions"; CCSFP Practitioner Guide - "CAPs in r2 Certification."

137. Frage
......

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HITRUST CCSFP Testengine - CCSFP Exam

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