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2026 Fantastic HITRUST Certification CCSFP Dump
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HITRUST CCSFP Exam Syllabus Topics:
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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q84-Q89):
NEW QUESTION # 84
Sampling is generally not required when testing a manual control. [0055]
- A. False
- B. True
Answer: B
Explanation:
Manual controls (e.g., managerial reviews, manual approvals) are typically tested through inquiry, observation, or inspection of a small number of instances.
Sampling is generally not required, since the control effectiveness is assessed by reviewing evidence of execution rather than broad data sets.
Sampling applies more often to automated or system-based controls.
Extract Reference (HITRUST Assessment Testing Guidance [0055]):
Sampling is not generally required for manual controls; validation can be achieved through limited inspection.
NEW QUESTION # 85
Requirement Statement scores are averaged to determine Control Reference and Domain scores.
- A. False
- B. True
Answer: B
Explanation:
The scoring model in HITRUST is hierarchical. EachRequirement Statementis scored individually across maturity levels (Policy, Procedure, Implemented, Measured, Managed). These scores roll up intoControl References, which represent collections of related requirement statements. The average of Control References within a domain determines theDomain Score. Finally, domain scores are used to evaluate whether certification thresholds are met (e.g., minimum domain score of 71 for r2 certification). This hierarchical averaging ensures that deficiencies in individual requirements are reflected in higher-level scores, promoting balance across all controls within a domain.
References:HITRUST CSF Scoring Rubric - "Score Calculation"; CCSFP Study Guide - "Roll-Up of Requirement, Control Reference, and Domain Scores."
NEW QUESTION # 86
What information is required to complete the documentation of a Corrective Action Plan (CAP)? (Select all that apply) [0064]
- A. An estimated date when the CAP will be completed by
- B. The status of the CAP
- C. Who is responsible for closing the CAP
- D. What steps will be taken to address the CAP
- E. The amount of capital/expense required to implement remediation activities
Answer: A,B,C,D
Explanation:
A Corrective Action Plan (CAP) is used when a requirement statement is not fully satisfied. HITRUST requires specific information to ensure the CAP is actionable and trackable:
Responsible party # assigns accountability.
Status # indicates if the CAP is open, in progress, or closed.
Steps for remediation # outlines actions that will be taken.
Estimated completion date # provides a timeline for closure.
The amount of capital/expense is not a required element in HITRUST documentation, as CAPs focus on remediation planning and accountability, not budgeting.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Guide, CAP Documentation [0064]):
Each CAP must include responsible individual(s), remediation steps, current status, and estimated completion date to be valid in MyCSF.
NEW QUESTION # 87
Where is an Offline Assessment initiated?
- A. From the MyCSF landing page
- B. Via the HITRUST Support Desk
- C. From the assessment object
- D. From the HITRUST Analytics Page
Answer: C
Explanation:
TheOffline Assessment functionis initiatedwithin the assessment objectin MyCSF. This feature allows assessors to export requirement statements into an Excel spreadsheet format, which can then be used offline to collect responses, notes, and preliminary evidence. Once populated, the spreadsheet can be uploaded back into MyCSF to synchronize with the online assessment object. This capability is particularly useful when assessors or clients must work in environments with limited internet access or when they prefer batch updates. It is not launched from the landing page, analytics, or via the support desk; it is always tied directly to a specific assessment object.
References:MyCSF User Guide - "Offline Assessment Workflow"; CCSFP Practitioner Training -
"Exporting and Importing Requirement Statements."
NEW QUESTION # 88
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%
- A. Yes
- B. No
Answer: A
Explanation:
The HITRUST CSF scoring rubric evaluates maturity across five levels: Policy, Procedure, Implemented, Measured, and Managed. To achieve certification in an r2 assessment, each domain must meet aminimum aggregate threshold of 71. Full compliance in Policy, Procedure, and Implementation (100% each) results in high scores that exceed the certification threshold. The Measured and Managed levels, while valuable for demonstrating monitoring and governance, are not required to be scored above zero to achieve certification.
In this scenario, the organization demonstrates complete documentation and implementation of controls, which satisfies HITRUST's certification criteria. Therefore, even with Measured and Managed at zero, the assessment can achieve certification because the foundational maturity levels provide sufficient assurance.
References:HITRUST CSF Scoring Rubric - "Certification Thresholds"; CCSFP Study Guide - "Maturity Level Requirements."
NEW QUESTION # 89
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