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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q75-Q80):

NEW QUESTION # 75
Documents placed in the document repository can be accessed across multiple assessment objects. [0113]

A. True
B. False

Answer: A

Explanation:
The MyCSF document repository is designed to provide efficiency in evidence management. Documents uploaded into the repository can be reused across multiple assessments or assessment objects without the need to upload them again. This helps organizations streamline audit evidence, reduce redundancy, and maintain consistency across different assessment scopes.
Extract Reference (HITRUST MyCSF Guidance, [0113]):
The document repository allows documents to be reused and accessed across multiple assessment objects, thereby improving efficiency in the evidence submission process.

NEW QUESTION # 76
Control Reference scores are averaged to determine Domain scores.

A. True
B. False

Answer: A

Explanation:
Scoring in HITRUST follows aroll-up model. Requirement Statements are scored at the most granular level.
These scores are then averaged to determine the score of theControl Reference. Once all control references within a domain are scored, their averages are rolled up to calculate theDomain Score. Domain scores are critical because HITRUST requires each domain in an r2 assessment to achieve at least a71to qualify for certification. This hierarchical scoring ensures that weaknesses in individual controls impact the higher-level domain score, maintaining balance across domains. Without averaging, entities could potentially offset poor control performance in one area with excellence in another, which would distort the overall risk picture.
References:HITRUST CSF Scoring Rubric - "Roll-Up of Scores"; CCSFP Practitioner Guide - "From Requirement Statements to Domain Scores."

NEW QUESTION # 77
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 # 78
A control that is not documented cannot be measured. [0126]

A. True
B. False

Answer: A

Explanation:
For the Measured domain, evidence must exist that controls are being evaluated for effectiveness.
Without documentation, a control cannot be measured, as there is no evidence of monitoring or review activity.
Documentation is the basis for determining repeatability, maturity, and strength in the scoring model.
Extract Reference (HITRUST Scoring Methodology [0126]):
If a control is undocumented, it cannot be evaluated in the Measured domain, as measurement requires documentation of monitoring.

NEW QUESTION # 79
The Subscriber's Comments field should be populated with the rationale for any requirement statement marked not-applicable (N/A). [0048]

A. True
B. False

Answer: A

Explanation:
When an organization marks a requirement statement as Not Applicable (N/A) in an assessment, it is mandatory to provide a clear rationale in the Subscriber's Comments field. This ensures transparency for both external assessors and HITRUST reviewers, demonstrating why the requirement does not apply to the environment or assessment object.
Without a justification, the N/A designation would be incomplete.
Assessors rely on this rationale to validate scope appropriateness.
Extract Reference (HITRUST CSF Assessment Guidance, [0048]):
For requirement statements marked as N/A, the Subscriber's Comments field must include sufficient rationale explaining the inapplicability of the requirement.
Correct response: True.

NEW QUESTION # 80
......

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HITRUST Certified CSF Practitioner 2025 Exam Sample Questions (Q75-Q80):

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