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NEW QUESTION # 36
What is an example of a secondary scoping component that could be related to the requirement statement that reads:
"The organization destroys (e.g., disk wiping, degaussing, shredding, disintegration, grinding, incineration, pulverization, or melting) media containing sensitive information when it is no longer needed for business or legal reasons."
Answer: C
Explanation:
Secondary scoping components in HITRUST are environmental or supporting elements that contribute to how primary components are protected. For the requirement related to secure destruction of sensitive media, an appropriate secondary scoping component would beshred bins. Shred bins represent the physical mechanism through which media or documents containing sensitive information are collected and securely destroyed.
They directly support the requirement for secure media destruction methods. Fire extinguishers, fire bags, trash cans, or storage boxes do not directly relate to this requirement, as they address other aspects of physical safety or storage rather than secure destruction. Including shred bins ensures that physical controls are properly validated as part of secure media disposal processes, aligning with HITRUST's risk-based approach to protecting sensitive data.
References:HITRUST CSF Assessment Methodology - "Primary vs. Secondary Components"; CCSFP Study Guide - "Examples of Secondary Scoping Components."
NEW QUESTION # 37
To place reliance on a point-in-time assessment report, the issue date must be within two years from the assessment fieldwork start date. [0078]
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
According to the HITRUST CSF Assurance Program, the reliance period for a point-in-time assessment is one year (12 months) from the assessment report date.
The statement claims a two-year validity, which is incorrect.
Reliance beyond one year would require an updated assessment or interim assessment for assurance continuity.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Objectives [0078]):
Point-in-time reports can only be relied upon if issued within one year from the assessment start date; two years is not permitted.
NEW QUESTION # 38
If the client and the External Assessor disagree on assessment scope, HITRUST will determine the final scope. [0027]
Answer: B
Explanation:
HITRUST does not determine scope in disputes between clients and assessors.
The organization (subscriber) ultimately owns responsibility for defining and attesting to the assessment scope.
The External Assessor is responsible for verifying that the defined scope is reasonable, complete, and appropriate.
HITRUST only reviews submitted assessments for quality assurance but does not directly arbitrate scope disagreements.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Guidance [0027]):
Subscribers determine scope; External Assessors validate scope appropriateness. HITRUST does not dictate or resolve scope disputes.
NEW QUESTION # 39
The concept of HITRUST CSF risk levels was adapted from what security standard?
Answer: D
Explanation:
HITRUST CSF'srisk-based levelswere adapted fromNIST SP 800-53, which organizes controls into baseline categories based on impact levels:low, moderate, and high. Similarly, HITRUST assigns requirement statements across multiple implementation levels (Level 1, Level 2, and Level 3) depending on organizational, technical, and regulatory risk factors. This approach ensures scalability, so smaller organizations or lower-risk environments face fewer requirements, while larger, high-risk entities face more.
HITRUST harmonized this concept with mappings to other frameworks (ISO, HIPAA, PCI-DSS), but the structure of escalating control rigor by risk exposure is directly derived from NIST's model. This alignment reinforces HITRUST's credibility as a risk-based framework consistent with widely accepted standards.
References:HITRUST CSF Methodology - "Risk-Based Tailoring"; CCSFP Study Guide - "Alignment with NIST SP 800-53."
NEW QUESTION # 40
After completion of a Validated Assessment, all remediated CAPs can be removed from the final report.
Answer: B
Explanation:
Corrective Action Plans (CAPs) represent identified gaps that must be tracked until they are fully remediated.
Even if an organization remediates a CAP after an assessment is completed, the CAP remains part of thefinal validated reportfor transparency. The report will show the CAP along with its remediation status and closure details, but it cannot be deleted or excluded. This ensures stakeholders have a complete history of deficiencies and the corrective actions taken. CAPs demonstrate accountability and continuous improvement, which are central to HITRUST's assurance model. Removing them would diminish trust and obscure the remediation journey, which is why HITRUST prohibits their removal post-assessment.
References:HITRUST Assurance Program - "CAP Reporting Requirements"; CCSFP Practitioner Guide -
"Treatment of CAPs in Final Reports."
NEW QUESTION # 41
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