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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q18-Q23):
NEW QUESTION # 18
What is an example of a secondary scoping component that could be related to the requirement statement that reads:
"The organization destroys (e.g., disk wiping, degaussing, shredding, disintegration, grinding, incineration, pulverization, or melting) media containing sensitive information when it is no longer needed for business or legal reasons."
- A. Shred bins
- B. Trash cans
- C. Storage boxes
- D. Fire extinguishers
- E. Fire bags
Answer: A
Explanation:
Secondary scoping components in HITRUST are environmental or supporting elements that contribute to how primary components are protected. For the requirement related to secure destruction of sensitive media, an appropriate secondary scoping component would beshred bins. Shred bins represent the physical mechanism through which media or documents containing sensitive information are collected and securely destroyed.
They directly support the requirement for secure media destruction methods. Fire extinguishers, fire bags, trash cans, or storage boxes do not directly relate to this requirement, as they address other aspects of physical safety or storage rather than secure destruction. Including shred bins ensures that physical controls are properly validated as part of secure media disposal processes, aligning with HITRUST's risk-based approach to protecting sensitive data.
References:HITRUST CSF Assessment Methodology - "Primary vs. Secondary Components"; CCSFP Study Guide - "Examples of Secondary Scoping Components."
NEW QUESTION # 19
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
Answer: B
Explanation:
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."
NEW QUESTION # 20
A validated assessment may lead to either a validated report or a validated report with certification.
- A. False
- B. True
Answer: B
Explanation:
Validated assessments undergo QA by HITRUST after submission by the assessor. The outcome can be either:
* AValidated Report- issued if the assessment is complete but certification thresholds (e.g., domain scores #71 for r2) are not met. This report still provides assurance to relying parties by confirming independent validation, even without certification.
* AValidated Report with Certification- issued when all certification criteria are met, including minimum domain scores and interim assessment requirements for multi-year validity.
This distinction allows HITRUST to provide value even to organizations that fall short of certification, by documenting their current control maturity and gaps. Organizations can use the validated report as a roadmap to remediate deficiencies and pursue certification in the future.
References:HITRUST Assurance Program Overview - "Validated Reports and Certification"; CCSFP Study Guide - "Assessment Outcomes."
NEW QUESTION # 21
Which assessment type allows users to select any HITRUST authoritative source?
- A. Validated Assessment
- B. None of the above
- C. e1 Assessment
- D. Readiness Assessment
- E. r2 Assessment
Answer: D
Explanation:
TheReadiness Assessmentis designed to give organizations flexibility when evaluating their security and compliance posture. Unlike validated assessments, which are bound by specific methodologies, thresholds, and QA requirements, the readiness format allows entities to scope assessments more freely. This includes the ability to selectany HITRUST authoritative source, such as HIPAA, PCI-DSS, NIST, ISO, or GDPR, for self-assessment purposes. The readiness option is often used for gap analysis, remediation planning, and preparing for a future validated assessment. Since the results are not submitted to HITRUST QA, organizations can tailor the assessment to their needs without external restrictions. Neither e1, i1, nor r2 assessments provide this level of flexibility, as those validated assessments are standardized and tightly controlled.
References:HITRUST Assurance Program Overview - "Assessment Types"; CCSFP Study Guide -
"Readiness Assessments and Authoritative Sources."
NEW QUESTION # 22
Under which version of the CSF did the framework go industry agnostic and HIPAA became its own regulatory factor?
- A. v9.1
- B. v9.4
- C. v9.2
- D. v9.0
- E. v9.3
Answer: D
Explanation:
The HITRUST CSF transitioned to anindustry-agnostic frameworkbeginning withversion 9.0. Prior to v9.0, HITRUST CSF was often perceived as heavily healthcare-focused, since HIPAA was embedded directly into the baseline controls. With v9.0, HIPAA was moved into theregulatory factor category, making it selectable during scoping rather than inherently included for all organizations. This change expanded the CSF's applicability beyond healthcare, making it suitable for industries such as finance, technology, and government contractors. It also aligned with HITRUST's vision of providing a "common security framework" that supports multiple industries while maintaining healthcare compliance capabilities through HIPAA as a regulatory overlay.
References:HITRUST CSF Framework Release Notes - "v9.0 Changes"; CCSFP Study Guide - "Transition to Industry-Agnostic Framework."
NEW QUESTION # 23
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