HITRUST CSF Readiness Checker
The HITRUST Common Security Framework (CSF) is a certifiable framework that provides organizations with a comprehensive, flexible, and efficient approach to regulatory compliance and risk management. This tool evaluates your readiness across access control, HR security, risk management, security policy, endpoint protection, and network protection.
Progress: 0/23
Access Control
0/5Human Resources Security
0/4Risk Management
0/4Security Policy
0/4Endpoint Protection
0/4Network Protection
0/2Access Control
Assessment of user identification, authentication, and access lifecycle management.
Q1
Do you enforce unique user identification and authentication for every individual who accesses information systems, with no shared or generic accounts permitted in production?
Q2
Do you implement multi-factor authentication for remote access, privileged accounts, and access to systems processing sensitive data (ePHI, PII)?
Q3
Do you perform formal access reviews at least quarterly, comparing actual user privileges to authorized privileges, and revoking access that is no longer justified?
Q4
Do you have a documented provisioning and de-provisioning process that ensures access is granted based on approved requests and removed within 24 hours of termination or role change?
Q5
Do you enforce password policies that meet HITRUST requirements (minimum 8 characters, complexity, 90-day rotation for non-MFA accounts, lockout after failed attempts)?
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