HITRUST Compliance Audit Form

HITRUST Compliance Audit Form
Use this form to provide the information needed to assess HITRUST compliance readiness, scope, controls, evidence, and remediation follow-up.
Audit Scope and Organization Details
Organization Name
Department / Business Unit
Primary Contact Name
First NameMiddle NameLast Name
Role / Title
Email Address
example@example.com
Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Organization Size
Industry / Sector
Audit Scope Summary
Audit Period / Review Timeframe
Compliance Framework and Audit Readiness
HITRUST scope type or audit objective
Other
Current compliance stage / readiness
Other
Prior audit history
Other
Target audit date or requested timeline
MonthDayYear
Date
Overall readiness rating
Main compliance goals or concerns
Control Domains and Evidence Collection

Control Domain Status Assessment

Select theme: