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.
- On the sidebar, click the Documents icon to be rushed to the Document Repository.
- 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.
- 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.
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