HITRUST CSF Implementation Requirements Clause Samples
The HITRUST CSF Implementation Requirements clause mandates that an organization must implement and maintain security controls in accordance with the HITRUST Common Security Framework (CSF). This typically involves adopting specific administrative, technical, and physical safeguards that align with HITRUST's standards, such as regular risk assessments, access controls, and incident response procedures. By requiring adherence to HITRUST CSF, the clause ensures a standardized approach to information security, helping organizations demonstrate compliance and manage data protection risks effectively.
POPULAR SAMPLE Copied 3 times
HITRUST CSF Implementation Requirements. To the extent that Vendor has not obtained a HITRUST CSF Certification (and Customer has not approved the use of an Alternative Certification), then: (a) the requirements of Section 3.7 shall apply; and (b) Vendor shall (i) complete and provide to Customer a HITRUST CSF Self-Assessment Report, (ii) obtain and provide to Customer a HITRUST CSF Validated Report, and (iii) obtain and provide to Customer a HITRUST CSF Certification by the respective deadlines set forth in Attachment 3. Vendor’s failure to meet the foregoing requirements shall be deemed to be a material breach of the Agreement. If Vendor has begun the process of obtaining a HITRUST CSF Certification before the Effective Date, then Vendor represents and warrants to Customer that all corrective action plans that are necessary to obtain a HITRUST CSF Validated Report and/or HITRUST CSF Certification and that have been identified to Vendor prior to the Effective Date are included in Attachment 3.