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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.

Testing Modes

Scoping & Assessment Depth

Black Box Assessment

Zero-Knowledge

Simulates an external adversary targeting HITRUST Penetration Testing with no internal credentials, source code, or architecture documentation. Assesses perimeter exposure, unauthenticated attack paths, and edge resilience.

Gray Box Assessment (Recommended)

Credentialed

Simulates an authenticated user, tenant, or insider threat within HITRUST Penetration Testing. We evaluate role segregation, authorization boundaries, privilege escalation, and business logic flaws across user tiers.

White Box / Source-Assisted

Full-Knowledge

Conducted with direct access to architecture schematics, configuration files, and API/code documentation. Eliminates blind spots and provides exhaustive coverage of security mechanisms governing HITRUST Penetration Testing.

Vector Breakdown

Attack Surface & Vulnerability Vectors

Incomplete Access Control Implementation

Rigorous testing and validation to uncover Incomplete Access Control Implementation across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Missing Encryption at Rest or in Transit

Rigorous testing and validation to uncover Missing Encryption at Rest or in Transit across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Inadequate Vulnerability Scanning Cadence

Rigorous testing and validation to uncover Inadequate Vulnerability Scanning Cadence across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Weak Session Management

Rigorous testing and validation to uncover Weak Session Management across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Insufficient Network Monitoring

Rigorous testing and validation to uncover Insufficient Network Monitoring across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

Third-Party Risk Management Gaps

Rigorous testing and validation to uncover Third-Party Risk Management Gaps across your HITRUST Penetration Testing environment. We produce deterministic proof-of-concept exploits to verify exploitability without risking service stability.

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

Rigorous technical execution, boundary verification, and manual exploitation testing targeting hitrust scope alignment and scoping across your hitrust penetration testing deployment.

02

Access control testing (01.x controls)

Rigorous technical execution, boundary verification, and manual exploitation testing targeting access control testing (01.x controls) across your hitrust penetration testing deployment.

03

Network security assessment (09.x controls)

Rigorous technical execution, boundary verification, and manual exploitation testing targeting network security assessment (09.x controls) across your hitrust penetration testing deployment.

04

Application security testing (10.x controls)

Rigorous technical execution, boundary verification, and manual exploitation testing targeting application security testing (10.x controls) across your hitrust penetration testing deployment.

05

Encryption and key management validation

Rigorous technical execution, boundary verification, and manual exploitation testing targeting encryption and key management validation across your hitrust penetration testing deployment.

06

Vulnerability management assessment

Rigorous technical execution, boundary verification, and manual exploitation testing targeting vulnerability management assessment across your hitrust penetration testing deployment.

07

Incident management testing

Rigorous technical execution, boundary verification, and manual exploitation testing targeting incident management testing across your hitrust penetration testing deployment.

08

HITRUST evidence documentation and packaging

Rigorous technical execution, boundary verification, and manual exploitation testing targeting hitrust evidence documentation and packaging across your hitrust penetration testing deployment.

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

Auditor-Ready Compliance Crosswalk

Framework Control Section Testing Evidence & Report Deliverable
HIPAA Security Rule 45 CFR § 164.308(a)(8) Formal technical evaluation verifying the integrity of ePHI safeguards, network segmentation, and privileged access safeguards.
NIST Cybersecurity Framework PR.AC, DE.CM, RS.AN Technical testing verifying access controls, anomaly detection efficacy, and incident response mitigation capabilities.
ISO/IEC 27001:2022 Control A.8.8 & A.8.20 Management of technical vulnerabilities and network security verification through independent technical assessments.
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.

FAQ

Frequently Asked Questions

Direct answers on scoping, methodology, compliance validation, and deliverables.

Our HITRUST Penetration Testing service combines deep manual testing with automated verification. We cover: HITRUST CSF-aligned penetration test report, Control domain testing results, MyCSF evidence documentation, Risk factor analysis, Corrective Action Plan (CAP) input. Every engagement includes reproducible proof-of-concept exploits, developer-ready remediation guidance, and a free retest.

Yes. Findings are directly mapped to HITRUST CSF v11, HIPAA, NIST CSF, ISO 27001 control requirements. The resulting report is auditor-ready and formatted for immediate submission to SOC 2 CPAs, PCI QSAs, and enterprise vendor risk assessment teams.

Yes. Every Lorikeet Security engagement includes free retesting within 30 to 60 days to validate that your remediation patches successfully resolve the identified vulnerabilities before your final report is issued.

Typical active testing turnaround is 2-3 weeks, with critical findings reported immediately via your Talon portal so your engineering team can begin remediation without waiting for the final PDF.

Pricing starts from $11,000. We scope the engagement in one call based on your environment's surface area, user roles, and complexity, providing a transparent, fixed-price quote with no hidden change orders.

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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