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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q96-Q101):

NEW QUESTION # 96
Which of the following are true with e1, i1, and r2 assessment types? (Select all that apply)

A. r2 assessments can include fewer than 19 domains, while e1 and i1 assessments require 19 domains
B. All can vary requirement statement counts based on added compliance factors
C. All evaluate core cybersecurity hygiene
D. All require testing of the control implementation

Answer: B,C,D

Explanation:
All three validated assessment types-e1, i1, and r2-evaluate controls considered core to cybersecurity hygiene, though at different levels of assurance. For example, e1 is a low-effort model focusing on essential hygiene, i1 is a moderate-assurance model, and r2 is a comprehensive, risk-based model. Requirement statement counts can vary depending on theregulatory and organizational factorsselected during scoping.
For instance, adding PCI-DSS or HIPAA will increase requirement counts across all types. All assessment types also require testing ofimplementation, since evidence of operational control performance is mandatory for validation. The incorrect option is C: r2 assessments always include all19 domains, and so do e1 and i1 assessments. What differs is the number of requirement statements in each domain, not the domains themselves.
References:HITRUST Assurance Program Overview - "Assessment Type Comparison"; CCSFP Study Guide - "e1, i1, r2 Requirements and Domains."

NEW QUESTION # 97
What information is required to complete the documentation of a Corrective Action Plan (CAP)? (Select all that apply) [0064]

A. What steps will be taken to address the CAP
B. The status of the CAP
C. Who is responsible for closing the CAP
D. The amount of capital/expense required to implement remediation activities
E. An estimated date when the CAP will be completed by

Answer: A,B,C,E

Explanation:
A Corrective Action Plan (CAP) is used when a requirement statement is not fully satisfied. HITRUST requires specific information to ensure the CAP is actionable and trackable:
Responsible party # assigns accountability.
Status # indicates if the CAP is open, in progress, or closed.
Steps for remediation # outlines actions that will be taken.
Estimated completion date # provides a timeline for closure.
The amount of capital/expense is not a required element in HITRUST documentation, as CAPs focus on remediation planning and accountability, not budgeting.
Extract Reference (HITRUST CSF Assurance Program, CCSFP Guide, CAP Documentation [0064]):
Each CAP must include responsible individual(s), remediation steps, current status, and estimated completion date to be valid in MyCSF.

NEW QUESTION # 98
When creating different scenarios for an assessment where the scope has yet to be fully defined, which option allows you to see the difference in Requirement Statement counts without updating the object itself? [0181]

A. Preview Changes
B. Applicable Controls
C. Create Assessment
D. Preview Profile

Answer: D

Explanation:
Preview Profile in MyCSF allows organizations to model different scoping scenarios and view how many Requirement Statements would apply.
This can be done without formally updating the assessment object.
"Applicable Controls" and "Preview Changes" are related to finalized objects, while "Create Assessment" launches a new one.
Extract Reference (MyCSF Guidance [0181]):
The Preview Profile feature allows subscribers to compare Requirement Statement counts under different scenarios without committing changes to the assessment object.
Correct response: Preview Profile.

NEW QUESTION # 99
Which assessment type is the most tailorable to an organization's risk profile?

A. Interim
B. r2
C. e1
D. i1
E. Bridge

Answer: B

Explanation:
Ther2 assessmentis the mostrisk-tailorableof all HITRUST assessment types. Unlike the standardized e1 and i1 assessments, which are designed for essential or moderate assurance, the r2 adapts dynamically based onorganizational, technical, compliance, and operational risk factors. For example, the number of users, systems, or internet-facing components directly impacts the number and type of requirement statements.
Regulatory drivers such as HIPAA, PCI-DSS, or GDPR also add requirements, ensuring the assessment aligns with the entity's unique obligations. This tailoring ensures that organizations with higher risk exposure face more stringent testing, while lower-risk entities are not overburdened with unnecessary controls. Neither interim assessments nor bridge certificates are tailorable-they are point-in-time processes tied to existing validated assessments.
References:HITRUST CSF Methodology - "Risk-Based Tailoring"; CCSFP Study Guide - "Why r2 is the Most Customizable Assessment."

NEW QUESTION # 100
Enter the value assigned to each of the following scoring levels on the HITRUST Scoring Rubric.

Answer:

Explanation:

Explanation:
* Fully Compliant = 100
* Mostly Compliant = 75
* Partially Compliant = 50
* Somewhat Compliant = 25
* Non-Compliant = 0
HITRUST assigns specific numeric values to compliance categories within the scoring rubric to standardize assessments. These categories translate qualitative assessments intoquantitative scores:
* Fully Compliant (100):All criteria met with complete and verified evidence.
* Mostly Compliant (75):Most criteria met; minor gaps exist.
* Partially Compliant (50):Roughly half of the evaluative elements are met.
* Somewhat Compliant (25):Only a small fraction of the evaluative elements are satisfied.
* Non-Compliant (0):No evidence of compliance.
These values are applied at the Requirement Statement level and then averaged upward into Control Reference and Domain scores. This quantification ensures consistency and supports certification thresholds such as the domain-level requirement of 71 for r2 certification.
References:HITRUST Scoring Rubric - "Compliance Categories"; CCSFP Practitioner Guide - "Scoring Scales."

NEW QUESTION # 101
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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q96-Q101):

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