HITRUST CCSFP Dumps (V9.02) – The Most Updated CCSFP Exam Preparation Materials with Guaranteed Success

1. Which assessment type tests against requirement statements considered essential to cybersecurity hygiene?

2. The A1 Security Assessment requirements can only be added to the r2 assessment type.

3. Select the four general risk factor categories used when scoping r2 assessments.

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

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

6. Control Objectives are a statement of the desired result or purpose to be achieved by implementing control procedures into a particular process.

7. What characteristics would allow grouping of multiple like components together?

8. Vulnerability testing should never be performed on client systems by an external assessor.

9. Which assessment type allows users to select any HITRUST authoritative source?

10. An r2 Requirement Statement that scores at a 37 would yield which result?

11. Requirement Statement scores are averaged to determine Control Reference and Domain scores.

12. How is the sample of Requirement Statements within an interim assessment selected for testing?

13. When scoping an r2 assessment, selecting regulatory factors is required and may generate additional Requirement Statements in the assessment object.

14. What type of deficiency would be identified in the following Requirement Statement scoring scenario?

Policy = 50%

Process = 50%

Implemented = 75%

Measured = 0%

Managed = 0%

15. Control Reference scores are averaged to determine Domain scores.

16. How large would the sample size be for a manual control with a population of 56 unique items?

17. If an organization has a policy against uploading sensitive data to third parties, what option would facilitate providing evidence to the HITRUST QA team to support maturity level scoring?

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

19. A pharmacy that accepts Medicare/Medicaid and also takes credit cards should include which regulatory factors in their assessment?

20. If an organization's relying party is requesting an Insights Report covering AI risks, which of the following factors should be added to an assessment?

21. Halfway through an r2 assessment, management asks to add six implemented systems to the scope of primary components.

What would the assessor need to do within MyCSF?

22. Firewalls with identical configurations can be grouped for testing as one component.

23. How many domains are there in an assessment?

24. The HITRUST CSF is updated on an annual basis.

25. When performing r2 assessments, any added compliance factors should be considered before marking a requirement statement "N/A".

26. During HITRUST's QA phase of a Validated Assessment, HITRUST picks a sample of Control Objectives to review the assessor's validation and testing procedures.

27. When conducting a Validated Assessment, the entity must score the Measured and Managed maturity levels.

28. David, a member of an external assessor organization, helped his client remediate a control gap. As part of the validation process, David can then review the remediation for appropriateness.

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

30. On an r2 assessment, HITRUST requires evidence to be linked to all maturity levels that score above 25% for Policy and Procedure, and over 0% for Implementation, Measured, and Managed.

31. A validated assessment may lead to either a validated report or a validated report with certification.

32. The Offline Assessment function allows assessors which capability?

33. The Subscribers Comments field should be populated with the rationale for any requirement statement marked not-applicable (N/A).

34. Organizations that process sensitive data face multiple challenges relating to information security and privacy.

35. Measured and Managed Maturity Levels can be scored for some, but not all, requirements in an r2 assessment object.

36. An e1, i1, or r2 validated assessment must be performed by an approved HITRUST assessor.

37. Can certification be achieved when scoring 100% on the following maturity levels within an r2 Assessment Object?

Policy: 100%

Procedure: 100%

Implementation: 100%

Measured: 0%

Managed: 0%

38. Does the HITRUST CSF encompass all requirements from the authoritative sources mapped to an assessment object?

39. When testing, can you sample across a population of ungrouped primary components within an assessment's scope?

40. An r2 certification is good for how many years?

41. Is the HITRUST CSF a replacement standard for HIPAA or NIST 800-53?

42. Is additional work required by the assessor to generate the NIST Cybersecurity Framework Report?

43. Who defines the scope of an assessment?

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

45. Corrective Action Plans (CAPs) can be viewed centrally across multiple assessment objects.

46. Gaps with required CAPS must have documented remediation plans within the assessment object before submission to HITRUST QA.

47. 1.An organization has identified a number of components needed for an assessment. These components cover systems/applications for customers in the states of Massachusetts and Nevada.

Assuming management wants corresponding regulatory factors to be included in their assessment, which regulatory factors would apply? (Select all that apply)

48. In an i1 assessment a Control Reference score of 62 would yield which result?

49. On an r2 assessment, the decision to require a CAP for a deficiency (gap) is determined at the Control Reference level and the Requirement Statement level.

50. Where in MyCSF can the CSF framework be browsed?