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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q79-Q84):

NEW QUESTION # 79
When scoping an r2 assessment, selecting regulatory factors is required and may generate additional Requirement Statements in the assessment object.

A. True
B. False

Answer: A

Explanation:
Regulatory factors are a mandatory part of the scoping process in r2 assessments. These factors represent applicable laws, regulations, or frameworks that impact the organization's operations. Examples include HIPAA, PCI-DSS, GDPR, state data protection laws, CMS Minimum Security Requirements, and FedRAMP.
When a regulatory factor is selected in MyCSF, additional requirement statements are automatically generated within the assessment object. These statements tailor the control environment to match external obligations, ensuring alignment with compliance expectations.
For example, selecting PCI-DSS will add specific controls related to cardholder data protection. Selecting HIPAA will add requirements for safeguarding protected health information. Without selecting these factors, the assessment would not provide complete coverage, and certification would lack credibility. This dynamic tailoring is one of the strengths of HITRUST's risk-based approach, ensuring each entity's assessment is relevant to its regulatory landscape.
References: HITRUST CSF Methodology - "Regulatory Factors & Requirement Generation"; CCSFP Practitioner Training - "Tailoring Assessments with Compliance Factors."

NEW QUESTION # 80
When conducting a Validated Assessment, the entity must score the Measured and Managed maturity levels.

A. False
B. True

Answer: A

Explanation:
In a Validated Assessment, organizations are required to scorePolicy, Procedure, and Implementation maturity levels for all applicable requirements. TheMeasuredandManagedlevels are considered advanced maturity tiers and are not mandatory for every requirement. They are only scored where applicable, typically for controls involving monitoring, governance, or performance management. For example, requirements around continuous vulnerability scanning or incident response metrics may include Measured and Managed, while policy-only requirements do not. Therefore, while entities may choose to pursue Measured and Managed maturity for stronger assurance or competitive differentiation, they are not required for certification.
Certification can still be achieved with strong performance in the foundational maturity levels (Policy, Procedure, Implementation).
References:HITRUST Scoring Rubric - "Applicability of Maturity Levels"; CCSFP Study Guide -
"Measured and Managed in Certification."

NEW QUESTION # 81
Once an assessment has been submitted to the assessor, can the assessed entity change their responses?

A. Yes, if the assessor reverts the Requirement Statement
B. Yes, if HITRUST reverts the Requirement Statement

Answer: A

Explanation:
When an entity submits an assessment to their External Assessor, the responses are locked to preserve the integrity of the submission. However, changes can still be made if theassessor reverts a Requirement Statementback to the entity. This allows management to adjust responses, provide new evidence, or clarify details before the assessor finalizes validation. HITRUST itself does not revert requirement statements during the assessment phase, as that authority rests with the assessor. Once the assessment is submitted to HITRUST QA, responses cannot be modified. This process ensures proper control while still giving flexibility for corrections during the assessor review.
References:HITRUST MyCSF User Guide - "Assessment Submission Workflow"; CCSFP Study Guide -
"Assessor Review and Reversion of Requirement Statements."

NEW QUESTION # 82
A validated assessment may lead to either a validated report or a validated report with certification.

A. True
B. False

Answer: A

Explanation:
Validated assessments undergo QA by HITRUST after submission by the assessor. The outcome can be either:
* AValidated Report- issued if the assessment is complete but certification thresholds (e.g., domain scores #71 for r2) are not met. This report still provides assurance to relying parties by confirming independent validation, even without certification.
* AValidated Report with Certification- issued when all certification criteria are met, including minimum domain scores and interim assessment requirements for multi-year validity.
This distinction allows HITRUST to provide value even to organizations that fall short of certification, by documenting their current control maturity and gaps. Organizations can use the validated report as a roadmap to remediate deficiencies and pursue certification in the future.
References:HITRUST Assurance Program Overview - "Validated Reports and Certification"; CCSFP Study Guide - "Assessment Outcomes."

NEW QUESTION # 83
A three-year HITRUST certification can be achieved by scoring 100% across all 19 Domains. [0095]

A. False
B. True

Answer: A

Explanation:
HITRUST certifications are valid for two years, not three.
Interim assessments are required at the 1-year mark to maintain certification status.
Even if an organization scored 100% across all 19 domains, the maximum certification term is two years.
Extract Reference (HITRUST CSF Assurance Program Guide [0095]):
HITRUST certifications are valid for a period of two years, contingent upon the successful completion of an interim assessment after year one.

NEW QUESTION # 84
......

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q79-Q84):

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