Free PDF Quiz 2026 HITRUST CCSFP–Reliable Practice Exam Fee
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HITRUST CCSFP Exam copyright Topics:
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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q27-Q32):
NEW QUESTION # 27
A readiness assessment report provides the highest level of assurance. [0019]
- A. False
- B. True
Answer: A
Explanation:
A Readiness Assessment Report is self-assessment-based and prepared with or without an assessor to help organizations identify control gaps.
The highest level of assurance is provided by a Validated Assessment Report, which undergoes external assessor validation and HITRUST quality assurance.
Therefore, a readiness assessment does not provide the highest level of assurance.
Extract Reference (HITRUST Assurance Program Guidance [0019]):
Readiness Assessments help identify gaps but do not provide certification or the highest level of assurance; only validated assessments do.
NEW QUESTION # 28
Gaps with required CAPs must be remediated within six months.
- A. False
- B. True
Answer: A
Explanation:
HITRUST does not mandate that all required CAPs be remediated within a strictsix-month deadline. Instead, CAPs must include arealistic remediation planwith target dates, owners, and milestones. Some CAPs may be resolved quickly, while others (such as large-scale encryption rollouts) may take longer. HITRUST requires that CAPs are tracked and updated until completion, and progress is reviewed at interim assessments.
While assessors may encourage timely remediation (often aiming for six months where feasible), HITRUST does not impose a universal time limit. What matters is that CAPs are properly documented, tracked, and eventually closed. Therefore, the statement that all required CAPs must be remediated within six months is False.
References:HITRUST Assurance Program - "CAP Documentation and Remediation Expectations"; CCSFP Practitioner Guide - "CAP Management Between Assessments."
NEW QUESTION # 29
Pre-populated default maturity level scores cannot be changed across an assessment object.
- A. False
- B. True
Answer: A
Explanation:
In HITRUST assessments, certain maturity level scores may bepre-populatedin MyCSF based on scoping factors, inheritance, or framework defaults. However, these default entries arenot lockedand can be changed by the assessed entity or assessor if evidence supports a different result. For example, if a requirement defaults to "Non-Compliant (0)," but the organization provides documentation showing a control is fully in place, the score may be updated to reflect "Fully Compliant (100)." Similarly, inherited scores from a service provider can be overridden if the organization chooses not to rely on inheritance. HITRUST's design encourages entities to evaluate each control in their environment rather than accepting defaults blindly. QA will review all adjusted scores against supporting evidence to confirm accuracy.
References:HITRUST MyCSF User Guide - "Pre-Populated Scores"; CCSFP Practitioner Guide -
"Adjusting Default Scoring."
NEW QUESTION # 30
Using only the information from the chart and question below, please answer the following question:
Domain
Control Reference
Requirement Statement
Numeric Score
01 Information Program
00.a.ISMP
The organization has...
72
01 Information Program
00.a.ISMP
The organization ensures...
74
01 Information Program
00.a.ISMP
A formal information...
81
02 Endpoint Protection
09.j Controls Against Malicious Code
Antivirus clients have...
62
02 Endpoint Protection
09.ab Monitoring System Use
Antivirus clients are...
79
05 Wireless Protection
09.ab Monitoring System Use
Networks are monitored...
84
19 Data Protection & Privacy
11.c Responsibilities and Procedures
The Privacy Officer...
42
19 Data Protection & Privacy
11.c Responsibilities and Procedures
A formal privacy program...
63
19 Data Protection & Privacy
02.d Management Responsibilities
Senior management...
68
19 Data Protection & Privacy
02.d Management Responsibilities
Requests for covered...
70
Assuming no Implementation score achieved 100% on any requirement statement and assuming all Control References are required for certification, this assessment will contain a required Corrective Action Plan (CAP)? [0193]
- A. True
- B. False
Answer: A
Explanation:
Certification requires:
Each Requirement Statement score # 62.5% to avoid a CAP.
In this table, at least one Requirement Statement scores below 62.5:
Privacy Officer... = 42
Antivirus clients have... = 62 (slightly below threshold).
Because one or more required Requirement Statements fall below 62.5, this triggers Required CAPs.
Extract Reference (HITRUST CSF Assurance Scoring Guidance [0193]):
Any Requirement Statement scoring below 62.5 requires a CAP; therefore, this assessment would contain at least one Required CAP.
NEW QUESTION # 31
Requirement Statement scores are averaged to determine Control Reference and Domain scores.
- A. True
- B. False
Answer: A
Explanation:
The scoring model in HITRUST is hierarchical. EachRequirement Statementis scored individually across maturity levels (Policy, Procedure, Implemented, Measured, Managed). These scores roll up intoControl References, which represent collections of related requirement statements. The average of Control References within a domain determines theDomain Score. Finally, domain scores are used to evaluate whether certification thresholds are met (e.g., minimum domain score of 71 for r2 certification). This hierarchical averaging ensures that deficiencies in individual requirements are reflected in higher-level scores, promoting balance across all controls within a domain.
References:HITRUST CSF Scoring Rubric - "Score Calculation"; CCSFP Study Guide - "Roll-Up of Requirement, Control Reference, and Domain Scores."
NEW QUESTION # 32
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