Mandatory after April 1, 2019 for all Validated Assessments, thorough Test Plans must be submitted to meet the HITRUST Requirements covering the testing of all required controls. Test plans should document with signatures, the Engagement Executive, QA Resource, and Engagement Lead for the HITRUST CSF Assessment.
- On the sidebar, click the Documents icon to be rushed to the Document Repository.
- Across the top of the Document box, click on the ‘Add Test Plans’ button and a modal will appear to upload Test Plans.
- Click on the ‘Choose File’ button to upload the Test Plans, once press upload. Note: Please ensure that the Test Plan has been signed by the Engagement Executive, QA Resource, and Engagement Lead.