HITRUST Control Maturity Scoring Rubric page banner image

Unique HITRUST Scoring Rubric Makes It Easier to Evaluate, Rank, and Score Assessment Results

The innovative, easy-to-use HITRUST Scoring Rubric enables Authorized HITRUST External Assessors and in-house Internal Assessors to determine assessment scoring across each PRISMA level for a self-assessment or a HITRUST Validated or Certified Assessment. The Scoring Rubric efficiently meets the needs of the entire HITRUST assessor community by providing a consistent way to evaluate information security and privacy program effectiveness.

The HITRUST Rubric is a Popular Matrix Tool that Provides Detailed, Quantifiable Scoring

Because the Scoring Rubric is used during the front-end evaluation process, it provides a valuable early impression of overall program strength. The Rubric benefits all HITRUST Organizations and Assessors by integrating the concepts of the HITRUST Risk Analysis Guide.

  • Simple to use, easy to understand
  • Consistent, logical, and reliable interpretation
  • Detailed, granular, quantifiable results
  • Harmonizes both coverage and strength
  • Innovative HITRUST calculator tool assists with scoring
  • Is the sole tool used to determine individual maturity level scoring

Delivers Comprehensive and Accurate Scoring Results

The Rubric uses a colorful matrix with columns that determine coverage and rows that determine strength so that users derive a single combined evaluation result. Includes 5 separate tables for each PRISMA level:

  • Policy
  • Procedure
  • Implemented
  • Measured
  • Managed

The HITRUST Scoring Rubric is used for all HITRUST Assessment types. While a HITRUST r2 Assessment can include up to all five control maturity levels shown in the rubric: Policy, Procedure, Implemented (and optionally Measured and Managed), the HITRUST i1 and HITRUST bC Assessments only include the Implemented control maturity level.

However: HITRUST i1 and HITRUST bC Assessments do include HITRUST CSF requirements addressing specific written policies, procedures, and/or plans which are considered under the “Implemented” control maturity level.

Rubric Front Includes Scoring Matrix

Colorful and easy-to-interpret tables provide excellent usability and clarity. Quantifies level of maturity for evaluative elements and coverage strength.

HITRUST Control Maturity Scoring Rubric page one

Rubric Back Includes Guidance Table, Terminology, Examples, and Additional Useful Information

Includes: Timeframes to complete and submit assessments. Sampling Requirements to determine number of test items. Measurement Concepts to establish performance standards. Other Key Concepts to improve the assessment process.

HITRUST Control Maturiy Scoring Rubric page two

To Download the Free HITRUST Control Maturity Scoring Rubric.

Learn More About Using the HITRUST Scoring Rubric.

Access HITRUST CSF Requirement Scoring Calculator.

For More Information About the Scoring Rubric or Any HITRUST Solution:

Contact your HITRUST Product Specialist
Call: 855-448-7878 or Email: sales@hitrustalliance.net


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