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Security Testing

HITRUST Penetration Testing

Security testing for HITRUST CSF certification

HITRUST CSF v11 HIPAA NIST CSF ISO 27001
engagement log HITRUST Penetration Testing testing
day 01scopetargets confirmed · rules of engagement signedagreed
day 01reconattack surface mappedcomplete
day 02findingIncomplete Access Control Implementationcritical
day 03findingMissing Encryption at Rest or in Transithigh
day 04triagereviewed and countersigned by a Lorikeet pentesterpublished
day 04delivertickets opened in your tracker201
afterretestfixes verified · included in scopeno charge
retest included human countersigned report your auditor accepts
2-3 weekstypical duration $11,000fixed scope, from 8deliverables 8methodology stages
Scope

What this engagement covers

The service

HITRUST CSF certification requires validated security testing to demonstrate control effectiveness. Our HITRUST penetration testing aligns with the Common Security Framework and provides the technical evidence needed for r2 certification and validated assessments.

What we test

We test systems within your HITRUST assessment scope including applications, infrastructure, cloud environments, and access controls. Testing covers the 19 HITRUST CSF control domains with focus on access control, network protection, vulnerability management, and data protection.

Method

How we run it

Our methodology maps to HITRUST CSF control objectives and requirement statements. We work with your HITRUST assessor to ensure testing scope alignment and provide evidence packages formatted for MyCSF portal submission. Each finding references specific HITRUST control IDs for efficient remediation tracking.

01

HITRUST scope alignment and scoping

02

Access control testing (01.x controls)

03

Network security assessment (09.x controls)

04

Application security testing (10.x controls)

05

Encryption and key management validation

06

Vulnerability management assessment

07

Incident management testing

08

HITRUST evidence documentation and packaging

Deliverables

What you receive

Findings land in your tracker as you go, not only in a PDF at the end. Retest is in scope, not a change order.

  • HITRUST CSF-aligned penetration test report
  • Control domain testing results
  • MyCSF evidence documentation
  • Risk factor analysis
  • Corrective Action Plan (CAP) input
  • Gap analysis against HITRUST requirements
  • Remediation guidance by control domain
  • Retest validation report
Typical results

What we usually find

The issues this engagement surfaces most often. Yours will differ, but this is the shape of it.

Incomplete Access Control Implementation Missing Encryption at Rest or in Transit Inadequate Vulnerability Scanning Cadence Weak Session Management Insufficient Network Monitoring Third-Party Risk Management Gaps Missing Security Awareness Training Evidence Incomplete Incident Response Procedures
Fit

Who this is for

Healthcare Technology Companies
Health Plans and Insurers
Healthcare Business Associates
Health Information Exchanges
Life Sciences Organizations
Healthcare SaaS Vendors
Standards this supports

Findings are mapped to HITRUST CSF v11, HIPAA, NIST CSF, ISO 27001, so the report drops into an audit package rather than needing to be translated first. If you need the readiness work behind one of those, that is a separate engagement.

Next

Scope it in one call

Tell us what is in scope and we come back with a fixed price and a start date. No discovery-call maze, no hourly estimate that moves.

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