Organizations, that are capable of demonstrating proficiency within their Internal Audit departments, are permitted to test their own Requirement Statements and enable their External Assessor to rely on the results. Click here to learn more.
- 1. MyCSF Application
- 2. HITRUST Portal
- 3. Administration
- 4. Homepage
- 5. Pre-Assessment
- 6. Assessment Questionnaire
- 6.1. Completing an Assessment
- 6.1.1. Viewing an Assessment Domain
- 6.1.2. Answering an Assessment Statement
- 6.1.2.1. Setting Assessment Statements as Not Applicable
- 6.1.2.2. Assigning a User
- 6.1.2.3. Adding a User to an Assessment Domain
- 6.1.2.4. Adding a Related Document
- 6.1.2.5. Inheriting an Assessment Statement
- 6.1.2.6. Adding Corrective Action Plans
- 6.1.2.7. Adding a Diary Entry
- 6.1.2.8. View the Illustrative Procedures
- 6.1.2.9. View the Authoritative Sources
- 6.1.2.10. View the Risk Factors
- 6.1.2.11. View the Assessment Statement Log
- 6.1.3. Creating an Offline Assessment
- 6.1.4. Creating and Importing Assessor Evaluation for an Offline Assessment
- 6.1.5. Offline Assessment – Inheritance
- 6.2. Submitting an Assessment
- 6.3. Corrective Action Plans (CAPs) in Your Assessment
- 6.4. Potential Quality Issues
- 6.1. Completing an Assessment
- 7. Corrective Action Plans (CAPs)
- 8. Inheritance
- 8.1. Internal Inheritance
- 8.2. External Inheritance
- 8.2.1. Inheritance Providers
- 8.2.2. Inheritance Requestors
- 8.2.2.1. How To Create External Inheritance Requests by Requirement
- 8.2.2.2. How To Submit External Inheritance Requests for Approval
- 8.2.2.3. How To Apply Approved External Inheritance Requests
- 8.2.2.4. How To View Externally-Inherited Assessment Scores
- 8.2.2.5. How To Delete External Inheritance Requests
- 8.2.2.6. How To Request Inheritance Using the Offline Assessment Template
- 8.2.2.7. How To Use the Kanban View To Track Inheritance Requests
- 9. Documents
- 10. Reservations
- 11. Reports
- 12. Interim Assessment (r2 only)
- 13. Internal Assessors
- 13.1. Applying to be an Internal Assessor
- 13.2. Viewing your Internal Assessor Functions
- 13.3. Configuring a User as a HITRUST CSF practitioner
- 13.4. Enabling Internal Assessors On Your Assessment
- 13.5. Assigning Internal Assessors to an Assessment
- 13.6. Answering Requirement Statements
- 13.7. Completing your Internal Assessor Time Sheet
- 14. Library
- 15. Analytics
- 15.1. Reports
- 15.1.1. External Reports
- 15.1.1.1. Administrative Details and Factors Report
- 15.1.1.2. Assessment Report
- 15.1.1.3. Assessment with HITRUST CSF Implementation Report
- 15.1.1.4. Assessor Report
- 15.1.1.5. Dashboards Report
- 15.1.1.6. Illustrative Procedures Report
- 15.1.1.7. Related Documents Report
- 15.1.1.8. CAP Report
- 15.1.1.9. Real Time Gap List Report
- 15.1.1.10. CSF Library
- 15.1.1.11. QA Progress Report
- 15.1.1. External Reports
- 15.2. MyCSF Compliance and Reporting Packs
- 15.3. Application Bar
- 15.1. Reports
- 16. Search