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HITRUST Certification
CCSFP Exam
HITRUST.CCSFP.v2025-11-12.q59 Dumps

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Question 56

Which of the following is NOT one of the Technical risk factors?

A.Number of Facilities
B.Number of Users
C.Number of Transactions
D.Accessible from the Internet

Correct Answer: A

Technical risk factors in HITRUST scoping include elements that influence the size and complexity of the IT environment. Examples areNumber of Users(reflecting identity management challenges),Number of Transactions(indicating workload and exposure volume), andAccessible from the Internet(highlighting attack surface considerations). These factors affect how many requirement statements are assigned and the level of implementation required. However,Number of Facilitiesis not considered a technical factor. Instead, facilities are categorized underOrganizational or Operational risk factors, since they represent physical locations and operational complexity rather than technical characteristics. This distinction ensures risk tailoring addresses both IT-centric and business-environment dimensions separately.
References:HITRUST CSF Methodology - "Risk Factor Categories and Examples"; CCSFP Study Guide -
"Scoping with Technical vs. Organizational Factors."

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Question 57

The HITRUST QA reservation must be made by the External Assessor at least six months in advance of the submission date.

A.True
B.False

Correct Answer: B

HITRUST requires External Assessors toreserve QA slotsprior to submitting validated assessments. This ensures QA capacity is available and assessments are reviewed in a timely manner. However, the guidance does not specify a strictsix-month minimumreservation period. Instead, HITRUST recommends assessors reserve QA slotswell in advanceof their submissiontarget date, based on the anticipated complexity and workload. In practice, reservations may often be made months in advance, but there isno formal rule mandating six months. The flexibility allows assessors to adjust their schedules while ensuring HITRUST can properly plan QA resources. As such, the statement that reservations must always be made six months ahead isFalse.
References:HITRUST CSF Assurance Program Guide - "QA Reservation and Scheduling"; CCSFP Training
- "Assessment Submission & QA."

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Question 58

For an r2 assessment, what is the minimum number of days an organization should wait before a new or updated Policy and/or Procedure can be reconsidered for testing?

A.Immediately
B.30 Days
C.60 Days
D.90 Days

Correct Answer: B

ForPolicy and Procedure maturity levels, HITRUST requires a minimum of30 daysbetween creation or updates and reconsideration for testing in an r2 assessment. This ensures that the policies and procedures are not just newly drafted but have beenapproved, communicated, and adoptedwithin the organization. Thirty days allows time for staff awareness, training, and initial application, which HITRUST views as necessary evidence of operationalization. Unlike Implementation maturity (which requires 90 days of operational evidence for reconsideration), documentation-based maturity levels require a shorter validation window. This distinction reflects the difference between proving written governance documents exist versus proving operational controls function consistently.
References:HITRUST Assurance Program - "Retesting Policies and Procedures"; CCSFP Study Guide - "30- Day Rule for Policy and Procedure."

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Question 59

Which type of assessments must be performed to be eligible for certification? [0158]

A.e1 Readiness Assessment
B.an e1, i1 or an r2 Validated Assessment
C.Customized Assessment
D.Targeted Assessment

Correct Answer: B

Certification can only be achieved through a Validated Assessment (not readiness).
Eligible assessment types for certification are:
e1 Validated Assessment
i1 Validated Assessment
r2 Validated Assessment
Readiness Assessments, Customized, or Targeted Assessments cannot result in certification.
Extract Reference (HITRUST CSF Assurance Program [0158]):
Only validated e1, i1, or r2 assessments are eligible for HITRUST certification.

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