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

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Question 11

What frameworks are the HITRUST CSF built upon? (Select all that apply) [0005] NIST SP 800-53

A.NIST SP 800-37 Rev 1
B.ISO 27799
C.ISO 27001/2
D.HIPAA Omnibus Rule

Correct Answer: B,C,D

The HITRUST CSF integrates and harmonizes multiple authoritative sources and frameworks, including:
NIST SP 800-53 (security and privacy controls for federal systems).
ISO/IEC 27001/27002 (international information security management standards).
ISO 27799 (information security for healthcare).
HIPAA Omnibus Rule (U.S. healthcare privacy and security requirements).
NIST SP 800-37 (Risk Management Framework) is a methodology, not a control framework, so it is not included.
Extract Reference (HITRUST CSF Overview, CCSFP Guide [0005]):
The CSF integrates requirements from ISO, NIST, HIPAA, and other authoritative sources to create a unified control framework.
Correct responses: NIST SP 800-53, ISO 27799, ISO 27001/2, HIPAA Omnibus Rule.

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Question 12

Using only the information from the chart and question below, please answer:
This assessment will be able to achieve certification. [0192]

A.True
B.False

Correct Answer: B

Certification requires all Requirement Statements to meet the 62.5% threshold.
From the chart:
"The Privacy Officer..." scored 42, below 62.5.
"Antivirus clients have..." scored 62, also below 62.5.
Because there are Requirement Statements below threshold, the assessment will contain Required CAPs, and certification cannot be awarded until remediation.
Extract Reference (HITRUST CSF Scoring Methodology [0192]):
Certification requires all Requirement Statements to meet the minimum scoring threshold; scores below 62.5 prevent certification.

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Question 13

An assessed entity is required to comply with six regulatory factors. Must the entity include all six regulatory factors in the scope of their assessment? [0088]

A.Yes
B.No

Correct Answer: A

Regulatory factors are applied to scope based on legal, contractual, or regulatory obligations.
If an entity is required to comply with six regulatory factors, then all six must be included in the assessment scope.
Excluding any would result in an incomplete or non-compliant scope.
Extract Reference (HITRUST CSF Scoping Guidance [0088]):
All regulatory factors applicable to the entity's obligations must be included in scope.

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Question 14

Once an assessment has been submitted to the assessor, can the assessed entity change their responses?

A.Yes, if the assessor reverts the Requirement Statement
B.Yes, if HITRUST reverts the Requirement Statement

Correct Answer: A

When an entity submits an assessment to their External Assessor, the responses are locked to preserve the integrity of the submission. However, changes can still be made if theassessor reverts a Requirement Statementback to the entity. This allows management to adjust responses, provide new evidence, or clarify details before the assessor finalizes validation. HITRUST itself does not revert requirement statements during the assessment phase, as that authority rests with the assessor. Once the assessment is submitted to HITRUST QA, responses cannot be modified. This process ensures proper control while still giving flexibility for corrections during the assessor review.
References:HITRUST MyCSF User Guide - "Assessment Submission Workflow"; CCSFP Study Guide -
"Assessor Review and Reversion of Requirement Statements."

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Question 15

Which version of the CSF supports a traversable requirement statement portfolio? [0107]

A.v9.2
B.11
C.v9.4
D.v9.6.1

Correct Answer: B

The HITRUST CSF v11 introduced a traversable requirement statement portfolio, allowing organizations and assessors to navigate requirements across versions more effectively. This capability ensures consistency, historical traceability, and clarity when mapping requirement statements between CSF iterations. Earlier versions (v9.2, v9.4, v9.6.1) did not support the full traversable portfolio functionality.
Extract Reference (HITRUST CSF v11, CCSFP Study Guide):
Version 11 introduced structural updates including a traversable portfolio of requirement statements, enabling easier mapping and navigation across framework versions for consistent assessments.

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