HITRUST CSF Compliance Automation with SigmaSRC

Achieve and maintain HITRUST CSF certification with AI-powered automation. SigmaSRC maps controls to HITRUST requirements, provides continuous compliance monitoring, and generates evidence for your HITRUST assessment.


Understanding HITRUST CSF

What is HITRUST?

The HITRUST Common Security Framework (CSF) is a certifiable security framework that provides organizations with a comprehensive, flexible approach to regulatory compliance and risk management. It integrates requirements from over 40 standards including HIPAA, NIST, ISO, and PCI.

HITRUST Certification Levels

Level Assessment Type Duration
e1 Essential, 1-year Self-assessment validated
i1 Implemented, 1-year Validated assessment
r2 Risk-based, 2-year Validated + certified

Why HITRUST?

  • Comprehensive - Addresses multiple regulations in one framework
  • Certifiable - Third-party validated certification
  • Scalable - Appropriate for organizations of all sizes
  • Industry accepted - Recognized by healthcare industry

HITRUST CSF Control Categories

Control Domains

  1. Information Protection Program - Governance and policies
  2. Endpoint Protection - Device security
  3. Portable Media Security - Removable media controls
  4. Mobile Device Security - Mobile device management
  5. Wireless Security - Wireless network protection
  6. Configuration Management - Secure configurations
  7. Vulnerability Management - Vulnerability handling
  8. Network Protection - Network security
  9. Transmission Protection - Data in transit
  10. Password Management - Authentication
  11. Access Control - Authorization
  12. Audit Logging and Monitoring - Visibility
  13. Education, Training, and Awareness - User training
  14. Third Party Assurance - Vendor management
  15. Incident Management - Incident response
  16. Business Continuity - Resilience
  17. Risk Management - Risk processes
  18. Physical and Environmental Security - Physical security
  19. Data Protection and Privacy - Privacy controls

How SigmaSRC Automates HITRUST

SigmaSRC Dashboard HITRUST Compliance

Control Mapping

SigmaSRC provides comprehensive mapping to HITRUST control categories:

Domain SigmaSRC Capability
Endpoint Protection Agent-based security
Configuration Management Baseline enforcement
Vulnerability Management Scanning, patching
Network Protection Segmentation, monitoring
Access Control RBAC, MFA verification
Audit Logging Log collection, retention
Incident Management Detection, response

Assessment Preparation

  • Readiness assessment
  • Gap identification
  • Evidence collection
  • Remediation tracking

Continuous Compliance

  • Real-time monitoring
  • Drift detection
  • Compliance dashboards
  • Trend reporting

HITRUST vs HIPAA

Aspect HIPAA HITRUST
Type Regulation Certification framework
Requirement Mandatory Voluntary
Scope ePHI protection Comprehensive security
Validation Self-assessment/audit Third-party certification

Many healthcare organizations pursue both. SigmaSRC supports both HIPAA and HITRUST compliance.


Related Compliance Frameworks

HITRUST integrates requirements from multiple frameworks. Organizations often need:

  • HIPAA - Regulatory foundation that HITRUST builds upon
  • SOC 2 - Service organization controls for healthcare vendors
  • ISO 27001 - International standard integrated into HITRUST
  • NIST 800-171 - For healthcare organizations handling government CUI
  • PCI-DSS - For healthcare organizations processing payments
  • CIS Controls - Technical benchmarks aligned with HITRUST

The SigmaSRC Platform provides unified compliance with HITRUST control mappings to all integrated frameworks.


Healthcare Industry Solutions

HITRUST certification is essential for the healthcare ecosystem:

Explore all industry solutions or find solutions for your organization size.


HITRUST Resources

Learn more about healthcare security certification:


Get Started with HITRUST

Ready to achieve HITRUST certification?