Assessment Type: r2t2
Include measured and managed?: false
Type of HITRUST Assessment
Include measured and managed?
Control Maturity Level and Weight |
0%: Not Compliant (NC) Range: 0-10.99% |
25%: Somewhat Compliant (SC) Range: 11-32.99% |
50%: Partially Compliant (PC) Range: 33-65.99% |
75%: Mostly Compliant (MC) Range: 66-89.99% |
100%: Fully Compliant (FC) Range: 90-100% |
---|---|---|---|---|---|
Policy (15%) | 0 | 3.75 | 7.5 | 11.25 | 15 |
Procedure (20%) | 0 | 5 | 10 | 15 | 20 |
Implemented (40%) | 0 | 10 | 20 | 30 | 40 |
Raw Requirement Score | 0.00 | ||||
PRISMA Grade info | 1- | ||||
HITRUST CSF Compliance Status | Gap noted. A corrective action plan (CAP) may be required based on the scoring of other HITRUST CSF requirements in the control reference. |