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.
1. On the sidebar, click the ‘Test Plans’ label to be rushed to the Test Plans page.
2. Click on the ‘Choose File’ button to upload the Test Plans or you may ‘drag and drop’ the file and the document will automatically upload.