Every Assessment submitted to HITRUST must include a Management Representation Letter executed on your Organization’s Letterhead, signed by the appropriate level of management overseeing the Assessment, and dated the last day of testing.

  1. On the sidebar, click the Documents icon to be rushed to the Document Repository.
  2. Click on the ‘Add Rep Letter’ button and a modal will appear to download and/or upload the Management Representation Letter. There are templates available for either design of Validation.
  3. Click on the ‘Choose File’ button to upload the Management Representation Letter, once selected press upload. Note: Please ensure that the date of this letter is the last day of testing, company letter head is attached, and has been signed.

Attaching a Rep Letter

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