HITRUST Controls Template
Comprehensive HITRUST CSF controls template with implementation guidance. Covers all 19 control domains for healthcare security compliance.
What's Included
Complete Control Catalog
All 19 HITRUST CSF control domains with detailed requirements
Implementation Levels
Level 1, 2, and 3 requirement specifications for each control
Maturity Scoring Guide
HITRUST maturity model scoring criteria and benchmarks
Framework Mapping
Cross-references to HIPAA, ISO 27001, NIST, and PCI DSS
Evidence Requirements
Documentation and evidence needed for each control
Assessment Readiness Tracker
Status tracking worksheet for certification preparation
Control Domains Covered
- 1.Information Security Management Program
- 2.Access Control
- 3.Human Resources Security
- 4.Risk Management
- 5.Security Policy
- 6.Organization of Information Security
- 7.Compliance
- 8.Asset Management
- 9.Physical and Environmental Security
- 10.Communications and Operations Management
- 11.Information Systems Acquisition, Development, and Maintenance
- 12.Information Security Incident Management
How to Use This Template
Download & Review
Download the template and review all 19 control domains. Understand the HITRUST CSF structure and maturity model.
Determine Your Scope
Select the appropriate implementation level (1, 2, or 3) based on your organization's risk factors and regulatory requirements.
Assess Current State
Evaluate your current implementation against each control. Score your maturity level and identify gaps.
Prepare for Assessment
Gather required evidence, implement missing controls, and prepare documentation for your HITRUST assessment.