In an i1 assessment a Control Reference score of 62 would yield which result?
A.
An optional CAP for all gaps within the associated Requirement Statements
B.
A required CAP for all gaps within the associated Requirement Statements
C.
A HITRUST certification
D.
A Control Reference gap
The Answer Is:
B
This question includes an explanation.
Explanation:
In ani1 assessment, scoring follows a pass/fail logic tied to CAP requirements. If aControl Referencescores below the defined threshold (typically83for i1 assessments), any gaps within its requirement statements must be addressed with arequired Corrective Action Plan (CAP). A score of62is below the threshold, meaning it cannot be accepted without remediation. This ensures organizations remediate key cybersecurity hygiene gaps, even in a moderate assurance assessment. Optional CAPs are not used in i1 assessments, as the assurance program emphasizes mandatory remediation for below-threshold controls. Certification cannot be granted with unresolved required CAPs. Therefore, the correct outcome for a score of 62 in an i1 Control Reference is arequired CAP.
[References:HITRUST CSF Assurance Program – “i1 Assessment Scoring Rules”; CCSFP Practitioner Guide – “CAP Requirements in i1 Assessments.”, ]
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