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<p><span style="color:#000000"><span style="font-size:24px"><strong>HITRUST Standard Requirements Toolkit</strong></span></span><br />
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<p style="text-align:center"><span style="color:#000000"><span style="font-size:20px">Crucial Requirements:</span></span></p>
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Have you developed a continuous monitoring strategy for the information systems (including monitoring of security control effectiveness for system-specific, hybrid, and common controls) that reflects the organizational Risk Management strategy and organizational commitment to protecting critical missions and business functions?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Does Project Management include applications and information with regulatory compliance significance (or other contractual conditions that must be formally complied with) in a new or unique manner for which no approved security requirements, templates or design models exist?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has your organization demonstrated the use of sound information system and security engineering methodologies in integrating information technology products into the information system and in implementing the security controls contained in the security plan?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Are authorizing officials conducting ongoing security authorizations by employing effective continuous monitoring activities and communicating updated risk determination and acceptance decisions to information system owners and common control providers?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Does your organization take the necessary remediation actions to address the most important weaknesses and deficiencies in the information system and its environment of operation based on the findings and recommendations in security assessment reports?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">How do you feel about having to self-disclose personal information (e.g., social security or drivers license number or birth dates) in a Customer Service environment. do your views or preferences might affect the way that you provide service to others?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Do you support the certified cyber security professional and cyber-informed operations and engineering professionals with advanced problem-solving tools, communities of practice, canonical knowledge bases, and other performance support tools?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Does the information security function actively engage with other critical functions, such as it, Human Resources, legal, and the privacy officer, to develop and enforce compliance with information security and privacy policies and practices?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization tailored and supplemented the baseline security controls to ensure that the controls, if implemented, adequately mitigate risks to organizational operations and assets, individuals, other organizations?</span></span><br />
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<li style="text-align: left;"><span style="color:#000000"><span style="font-size:15px">Has the organization supplemented the common controls with system-specific or hybrid controls when the security control baselines of the common controls are less than those of the information system inheriting the controls?</span></span><br />
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