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Question 43/67
A hospital system based in both Texas and Massachusetts processes credit card data within its scoped environment. Management has asked that all relevant regulatory factors be included in the r2 assessment.
Which of the following regulatory requirements should be selected? (Select all that apply) [0013]
Which of the following regulatory requirements should be selected? (Select all that apply) [0013]
Correct Answer: A,B,E
HITRUST's risk-based approach includes incorporating regulatory factors relevant to an organization's geographic and operational footprint:
Texas Health and Safety Code # Applicable since the hospital operates in Texas.
Massachusetts Data Protection Act # Applicable since the hospital operates in Massachusetts.
PCI-DSS # Required because the hospital processes credit card data.
Singapore Personal Data Act # Not applicable (hospital does not operate in Singapore).
Nevada Security of Personal Information Requirements # Not applicable (no presence in Nevada).
Extract Reference (HITRUST CSF Scoping & Tailoring Guidance [0013]):
Regulatory factors are selected based on where the organization operates and the type of data processed. For organizations in Texas and Massachusetts handling credit card data, applicable factors include Texas Health and Safety Code, Massachusetts Data Protection Act, and PCI-DSS.
Texas Health and Safety Code # Applicable since the hospital operates in Texas.
Massachusetts Data Protection Act # Applicable since the hospital operates in Massachusetts.
PCI-DSS # Required because the hospital processes credit card data.
Singapore Personal Data Act # Not applicable (hospital does not operate in Singapore).
Nevada Security of Personal Information Requirements # Not applicable (no presence in Nevada).
Extract Reference (HITRUST CSF Scoping & Tailoring Guidance [0013]):
Regulatory factors are selected based on where the organization operates and the type of data processed. For organizations in Texas and Massachusetts handling credit card data, applicable factors include Texas Health and Safety Code, Massachusetts Data Protection Act, and PCI-DSS.
- Question List (67q)
- Question 1: A validated assessment is only available to organizations af...
- Question 2: For an r2 assessment, HITRUST requires a Corrective Action P...
- Question 3: What frameworks are the HITRUST CSF built upon? (Select all ...
- Question 4: A pharmacy that accepts Medicare/Medicaid and also takes cre...
- Question 5: If a requirement statement beginning with "The Privacy Offic...
- Question 6: Corrective Action Plans (CAPs) can be viewed centrally acros...
- Question 7: For the External Assessor QA process, the individual who act...
- Question 8: When an assessor has completed reviewing and agreeing with R...
- Question 9: On an r2 assessment, when considering the CAP vs. gap decisi...
- Question 10: When performing r2 assessments, any added compliance factors...
- Question 11: Which assessment type tests against requirement statements c...
- Question 12: The assessor plans to test a population in a file, and they ...
- Question 13: When partially inheriting a requirement statement score from...
- Question 14: What information is required to complete the documentation o...
- Question 15: Gaps with required CAPS must have documented remediation pla...
- Question 16: An organization can have multiple assessment objects. [0090]...
- Question 17: For the maturity levels "Measured" and "Managed," any score ...
- Question 18: Control Reference scores are averaged to determine Domain sc...
- Question 19: What type of scoping boundary includes the relevant IT platf...
- Question 20: The Subscribers Comments field should be populated with the ...
- Question 21: Who defines the scope of an assessment?...
- Question 22: How would you score implemented coverage for one system if t...
- Question 23: Which type of assessments must be performed to be eligible f...
- Question 24: An Interim Assessment must be completed in how many months a...
- Question 25: When conducting a Validated Assessment, the entity must scor...
- Question 26: In an r2 assessment, if the responsibility for a Requirement...
- Question 27: Which AI models can be evaluated using the A1 Security Asses...
- Question 28: On an r2 assessment, HITRUST requires evidence to be linked ...
- Question 29: If an organization has a policy against uploading sensitive ...
- Question 30: Control Objectives are a statement of the desired result or ...
- Question 31: The Certified CSF Practitioner (CCSFP) designation is good f...
- Question 32: All i1 Readiness Assessments undergo HITRUST Quality Assuran...
- Question 33: In which assessment(s) are you allowed to "carve out" third-...
- Question 34: To place reliance on a point-in-time assessment report, the ...
- Question 35: A MyCSF Subscription is required to perform a Readiness Asse...
- Question 36: David, a member of an external assessor organization, helped...
- Question 37: The HITRUST QA reservation must be made by the External Asse...
- Question 38: Measured and Managed Maturity Levels can be scored for some,...
- Question 39: Why would an organization want to have multiple assessment o...
- Question 40: Using only the information from the chart and question below...
- Question 41: Organizations that process sensitive data face multiple chal...
- Question 42: The A1 Security Assessment requirements can only be added to...
- Question 43: A hospital system based in both Texas and Massachusetts proc...
- Question 44: Which assessment type is the most tailorable to an organizat...
- Question 45: When will the MyCSF tool automatically create a subscriber's...
- Question 46: When an implementation gap is remediated, what is the minimu...
- Question 47: For an r2 assessment, to obtain a Validated Report with Cert...
- Question 48: Which of the following are true with e1, i1, and r2 assessme...
- Question 49: Under which version of the CSF did the framework go industry...
- Question 50: An assessed entity is required to comply with six regulatory...
- Question 51: HITRUST offers certifications for the following: (Select all...
- Question 52: Which version of the CSF supports a traversable requirement ...
- Question 53: Where in MyCSF can the CSF framework be browsed?...
- Question 54: If an organization's relying party is requesting an Insights...
- Question 55: Select the four general risk factor categories used when sco...
- Question 56: How is the sample of Requirement Statements within an interi...
- Question 57: The process of testing Requirement Statements within the HIT...
- Question 58: A sample of laptops is being selected to ensure AV software ...
- Question 59: An r2 Requirement Statement that scores at a 37 would yield ...
- Question 60: A readiness assessment report provides the highest level of ...
- Question 61: Select the steps required for the Interim Assessment: (Selec...
- Question 62: An organization uses system administrators to measure firewa...
- Question 63: Does the HITRUST CSF encompass all requirements from the aut...
- Question 64: A three-year HITRUST certification can be achieved by scorin...
- Question 65: If most of the evaluative elements associated with a require...
- Question 66: What sample size should be pulled for a manual control that ...
- Question 67: When are HITRUST Assurance Advisories (HAA) posted? [0167]...
