HITRUST CSF compliant software development
We build and harden products against the HITRUST CSF — a prescriptive, risk-based control framework that harmonizes HIPAA, NIST, ISO 27001, and more into one certifiable standard trusted across the healthcare ecosystem.
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Our compliance approach
We treat the HITRUST CSF as a measured control program with real maturity scoring, not a paperwork exercise. Controls are implemented, documented, and measured against the CSF's required maturity levels — policy, process, and implementation — so your assessment reflects a system that genuinely operates at the certified level.
Framework
A structured, risk-based approach to HITRUST readiness — tailoring the CSF's control domains to your risk factors and building to the required maturity levels.
Scoping & Readiness
We determine your CSF scope and assessment type (e1, i1, or r2), map inheritance, and identify gaps against the required control domains.
Control Tailoring
We tailor the CSF control domains to your organizational, system, and regulatory risk factors, so you implement the controls that actually apply.
Implementation & Maturity
We implement controls to the required maturity levels — policy, process, and implemented — with the documentation the assessor scores against.
Assessment Support
We support your authorized external assessor through validation, remediate findings, and prepare the evidence for certification.
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Certification-first delivery
A repeatable process that builds HITRUST controls to the required maturity from the start, so validated assessment and certification are the outcome of the work, not a separate scramble.
Scope & Factor Analysis
We define the assessment type and scope, capture your risk factors, and determine the applicable CSF controls.
Control Implementation
We implement the required controls across access, encryption, monitoring, and governance to the CSF's maturity expectations.
Documentation & Maturity Scoring
We produce policy and process documentation and evidence so each control scores at the required maturity level.
Validated Assessment & Certification
We support the external assessor through validation and remediation on the path to r2 certification.
Control-domain
architecture
Safeguards mapped to the HITRUST CSF control domains — access, encryption, network protection, audit logging, and incident response — implemented and measured to certified maturity levels.
Featured case study
Read Case StudyLera Health: compliant health platform
Related proof of controls-first delivery: for Lera Health we engineered access controls, encryption, and audit-ready logging into the data layer — the same control maturity the HITRUST CSF measures and certifies.
Frequently Asked Questions
Get HITRUST-ready
Tell us your scope and target assurance level, and we'll map the CSF controls to an implementation and certification plan.
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