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 ‘Representation Letter’ label to be rushed to the Management Representation Letter page.
2. Click on the ‘See a Template’ link to download the Management Representation Letter.
3. Click on the ‘Choose File’ button to upload the Management Representation Letter or you may ‘drag and drop’ the file and the document will automatically upload.
4. Lastly, provide the ‘Management Representation Letter Date’ and click the ‘Save Date’ button. 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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