The HITRUST CSF Assessor Quality Checklist is a required Document that must be signed by the Engagement Executive and Assessor QA Resource for all Validated Assessments.

  1. On the sidebar, click the Documents icon to be rushed to the Document Repository.
  2. Across the top of the Document box, click on the ‘Add QA Checklist’ button and a modal will appear to download and/or upload the QA Checklist.
  3. Click on the ‘Choose File’ button to upload the Test Plans, once press upload. Note: Please ensure that the Checklist has been signed by the Engagement Executive and QA Reviewer.

Attaching the QA Checklist

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