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  1. Home
  2. HITRUST Certification
  3. CCSFP Exam
  4. HITRUST.CCSFP.v2025-11-12.q59 Dumps
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Question 16

An organization uses system administrators to measure firewall configuration security. Assuming the seven Measured criteria are met, a Tier 4 strength would be an appropriate starting point to determine the Measured compliance rating.

Correct Answer: A
TheMeasured maturity levelevaluates whether organizations actively monitor the effectiveness of controls.
HITRUST definesseven criteriafor Measured, including metrics, data collection, analysis, reporting, and corrective action tracking. If these seven criteria are fully met, scoring can begin atTier 4 strength, reflecting a mature measurement process. In the example, system administrators are responsible for measuring firewall configuration security, and if they meet all seven criteria (such as reviewing firewall rules, analyzing logs, reporting deviations, and initiating remediation), the Measured compliance level can start at Tier 4. The assessor may then adjust scoring based on coverage and frequency, but the baseline is Tier 4 once all criteria are satisfied. This ensures consistent evaluation of advanced maturity levels across controls.
References:HITRUST Scoring Rubric - "Measured Criteria and Tiers"; CCSFP Practitioner Guide -
"Evaluating Measured and Managed Levels."
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Question 17

A three-year HITRUST certification can be achieved by scoring 100% across all 19 Domains. [0095]

Correct Answer: B
HITRUST certifications are valid for two years, not three.
Interim assessments are required at the 1-year mark to maintain certification status.
Even if an organization scored 100% across all 19 domains, the maximum certification term is two years.
Extract Reference (HITRUST CSF Assurance Program Guide [0095]):
HITRUST certifications are valid for a period of two years, contingent upon the successful completion of an interim assessment after year one.
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Question 18

For the maturity levels "Measured" and "Managed," any score above 50% requires the following supporting documentation. (Select all that apply)

Correct Answer: B,C,D
When scoringMeasuredandManagedmaturity levels in HITRUST, evidence requirements are more rigorous.
If these levels are scored above 50%, organizations must demonstrate that formal processes exist to measure control performance, that reports are generated to monitor effectiveness, and that accountability for measurement and management is assigned. Specifically:
* Processesshow how control gaps are tracked, risks mitigated, and remediation addressed.
* Reportsprovide tangible outputs proving monitoring activities (e.g., audit logs, vulnerability reports).
* Responsible individualsmust be identified to show governance and ownership of measurement functions.
Organizational scoping factors, while important for tailoring requirements, do not serve as evidence of maturity scoring. HITRUST's QA team requires this documentation to confirm that high maturity levels are not claimed without demonstrable evidence of ongoing monitoring and governance.
References:HITRUST Scoring Rubric - "Measured and Managed Requirements"; CCSFP Study Guide -
"Evidence for Advanced Maturity Levels."
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Question 19

The assessor plans to test a population in a file, and they want to pick every 100th item. Which of the recognized sampling methodologies would best describe the sample that will be pulled?

Correct Answer: A
Systematic/Interval samplingis a recognized statistical methodology where items are selected at regular intervals from an ordered population. For example, selecting every 100th transaction, log entry, or user account from a file. This approach provides coverage across the dataset while being more efficient than random sampling. HITRUST accepts systematic sampling as long as the population is not ordered in a way that introduces bias (e.g., chronological logs where every 100th entry might reflect similar conditions). By contrast,random samplingrequires a truly random number generator,judgmentalrelies on assessor discretion, andhaphazardlacks any structured methodology. For this scenario, selecting every 100th item is clearly Systematic/Interval sampling.
References:HITRUST Scoring Rubric - "Sampling Techniques"; CCSFP Study Guide - "Recognized Sampling Methodologies."
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Question 20

Is the Payment Card Industry - Data Security Standard (PCI-DSS) a Risk Management Framework (RMF)?

Correct Answer: B
PCI-DSS is not considered a Risk Management Framework (RMF). Instead, it is a prescriptive security standard developed by the Payment Card Industry Security Standards Council to protect cardholder data. PCI- DSS specifies detailed control requirements such as encryption, access control, and monitoring, but it does not provide a holistic risk management structure for identifying, analyzing, and responding to risks. RMFs, such as NIST RMF or HITRUST's risk-based approach, focus on identifying risks, applying controls proportionally, and managing risk over time. HITRUST includes PCI-DSS as a regulatory factor that can generate applicable requirements in assessments, but PCI-DSS itself is not classified as an RMF.
rences: PCI-DSS Overview - "Prescriptive Control Standard"; HITRUST CSF Methodology - "Risk-Based Approach vs. Compliance Standards"; CCSFP Study Guide - "RMF vs. Regulatory Frameworks."
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