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