HITRUST Self-Assessment Questionnaire
Assess your organization's HITRUST readiness and evaluate your security and compliance practices.
Organization Name
*
Contact Email
*
example@example.com
Which best describes your organization's current HITRUST program status?
*
No HITRUST program in place
Planning to implement HITRUST controls
In process of HITRUST certification
Certified or validated by HITRUST
Please rate your organization's maturity in the following HITRUST domains.
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Optimized
Access Control
1
2
3
4
Asset Management
5
6
7
8
Incident Response
9
10
11
12
Risk Management
13
14
15
16
Vendor Management
17
18
19
20
How confident are you in your organization's ability to detect and respond to security incidents?
*
1
2
3
4
5
Does your organization conduct regular risk assessments as part of your security program?
*
Yes
No
In progress
Please indicate your organization's level of documentation for security and compliance policies.
*
No documentation
1
2
3
4
Comprehensive documentation
5
1 is No documentation, 5 is Comprehensive documentation
How frequently are your organization's security policies reviewed and updated?
*
Annually
Every 2-3 years
Less frequently
Never reviewed
Does your organization provide HITRUST-related security awareness training to staff?
*
Yes, regularly
Occasionally
No
Please provide any additional comments or context regarding your HITRUST self-assessment.
Submit Assessment
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