HITRUST has 19 DOMAINS that has 500+ controls. Depending upon your choice of e1, i1 or r2 requirements there is a need to define and document these policies and procedures.
We provide Control wise Policies, Procedures, and implementation templates to support your HITRUST 19 DOMAIN implementation requirements.
The toolkit will provide a great start for any organisation which is currently struggling to define their internal HITRUST documentation.
What does the toolkit cover?
Policies – Intent of the organisation in alignment with standard requirement
Procedures – Step by step documentation that includes what, who, when, where and how definitions. Each procedure is a combination of people, process, and technology to accomplish the policy requirement.
Implementation Templates – An additional template that supports evidence of the policy through the documented procedure.
The toolkit will provide a great start with any organisation which is currently struggling to define their internal HITRUST documentation.