Framework toolkit
HITRUST CSF e1 / i1 / r2 Certification & Assurance Toolkit
10 editable templates: 7 Word, 3 Excel. Each one is listed below with page 1 and its sections.
₹5,499 incl. GST
Review cart (0)- 10 files you can edit in Word and Excel
- UPI, card or netbanking through Razorpay
Three of the 10. Open one to see its full outline.
Word38 KB
HITRUST Access Control Policy
- 1. Purpose
- 2. Scope
- 3. Provisioning and Authorisation
- 4. Authentication
- + 4 more
Excel9 KB
HITRUST CSF Readiness Assessment
- HITRUST Readiness
- Summary
Excel8 KB
HITRUST Control Responsibility Evidence Tracker
- HITRUST Control Responsibility
What you get
All 10 files in this toolkit
Registers, logs and trackers1
-
HITRUST Control Responsibility Evidence Tracker
A tracker for HITRUST control responsibility (yours, shared or the service provider's), the maturity of each control, and the evidence, supporting a HITRUST assessment.
Assessments and checklists2
-
HITRUST CSF Readiness Assessment
A readiness assessment across common HITRUST CSF control areas, to gauge where you stand before a formal assessment.
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HITRUST CSF Scoping WorksheetA scoping worksheet for a HITRUST CSF assessment: capture the assessment type and the organisational, system and regulatory factors that determine which requirements…
Plans, procedures and forms1
Policies and standards6
₹5,499 incl. GST
How the files fit together
A suggested order
Our suggestion, not a requirement of the standard or the law.
- 1
Find the gaps
Start with the assessment workbooks to see where you stand.
2 files: HITRUST CSF Readiness Assessment, HITRUST CSF Scoping Worksheet
- 2
Plan the work and the response
Use the plans, procedures and forms to set owners, dates and the steps to follow.
1 file: HITRUST Corrective Action Plan
- 3
Approve the policies
Edit the policies to match how you work, then get them approved.
6 files: HITRUST Access Control Policy, HITRUST Control Responsibility Policy, HITRUST Incident Management Policy, HITRUST Information Protection Program Policy and more
- 4
Keep the records
Keep the registers and logs up to date as evidence for an audit or a review.
1 file: HITRUST Control Responsibility Evidence Tracker
Questions
Before you buy
What exactly do I get?
10 editable files (7 Word, 3 Excel). Every file is listed on this page with its file name, size and number of sections.
How are the files delivered?
Digitally, after your payment is confirmed: we email download links to the address you gave at checkout. Each link works for 2 hours; you can ask for a fresh one from My purchases. Nothing is shipped.
How do I pay?
Through Razorpay, by UPI, card or netbanking.
Is GST included?
Yes. The price includes GST. To get a GST invoice, email [email protected] with your billing name, address and GSTIN.
Are these official documents of the standard body or regulator?
No. They are templates supplied by CynorSense Solutions Pvt. Ltd. They are not issued or endorsed by any standard body or regulator, and they are not legal advice. Using them does not by itself make an organisation compliant or certified.
