Compliance & Procedures

View all of your ‘Policies & Procedures’ for every ‘Related HITRUST Control’ in the CSF Library, that is used a s a guide for your Assessor.

• Policies & Procedures – Glimpse at the relationship between how your Assessor organization establishes criteria for each Statement being assessed.
  • Illustrative Procedures – Analyze all of the ‘Requirement Statements’ and each ‘Value’ that it holds on how your Assessor will set each of your five maturity values.
  • CSF Implementation – Review all of the ‘Requirement Statements’ and each ‘Value’ that corresponds with one another.

Illustrative Procedures

1. After authenticating through the MyCSF Portal, click on ‘Analytics’ in the top Menu bar.
2. Once pressed, choose the option of Dashboards.
3. Press the module named ‘Assessments’ in the left Nav bar.
4. Click on the ‘Policies & Procedures’ category at the top of the page.