HITRUST CSF

Overview

HITRUST CSF (HITRUST) — Healthcare industry certifiable security and privacy framework. ComplAI maps this framework’s controls so your team can track implementation, evidence, and audit readiness.

12 controls available in ComplAI for this framework.

Who it's for

• Organizations that must demonstrate HITRUST compliance
• Security and compliance teams operating in Global
• Customers and partners that require HITRUST assurance

Why it matters

HITRUST is a recognized healthcare framework. Activating it in ComplAI lets you manage controls, evidence, and readiness in one place.

How ComplAI helps

• Activate HITRUST in the Framework Library to load its control catalog
• Assign owners, track compliance status, and attach evidence per control
• Use risk register and issues workflows when controls fail or deviate
• Export readiness views for leadership and auditors

Sample controls

• 01.a

  Access control policy

  access control

• 01.b

  User registration

  access control

• 02.a

  Operational procedures

  governance

• 06.a

  Organization of information security

  governance

• 09.a

  Asset inventory

  asset management

• 10.a

  Cryptographic controls

  cryptography

Getting started

1. Open Framework Library and activate HITRUST
2. Review the control list and prioritize high-impact domains
3. Attach policies, procedures, and technical evidence
4. Mark controls audit-ready and monitor residual gaps