An r2 Requirement Statement that scores at a 37 would yield which result?
A.
No Gap
B.
HITRUST Certification
C.
Risk Acceptance
D.
Function Gap
E.
Gap with possible required CAP
The Answer Is:
E
This question includes an explanation.
Explanation:
HITRUST uses a scoring scale from 0 to 100, with categories for Fully Compliant, Mostly Compliant, Partially Compliant, Somewhat Compliant, and Non-Compliant. A score of 37 falls into the “Somewhat Compliant” category. This reflects significant weaknesses in Policy, Procedure, or Implementation maturity levels. Such a low score indicates a gap that must be addressed. Depending on whether the control is required for certification, HITRUST may require a Corrective Action Plan (CAP). CAPs are required when certification-critical controls score below thresholds (e.g., Implementation not at 100% where required). Therefore, a Requirement Statement score of 37 would be treated as a gap with a possible required CAP, depending on its criticality within the certification process.
[References: HITRUST CSF Scoring Rubric – “Compliance Categories and CAP Triggers”; CCSFP Study Guide – “Requirement Scoring Outcomes.”, ]
CCSFP PDF/Engine
Printable Format
Value of Money
100% Pass Assurance
Verified Answers
Researched by Industry Experts
Based on Real Exams Scenarios
100% Real Questions
Get 65% Discount on All Products,
Use Coupon: "ac4s65"