HITRUST CSF
Certifiable framework harmonizing 60+ security standards
ISO 30301
International standard for records management systems.
Quick Verdict
HITRUST CSF delivers certifiable security assurance harmonizing 60+ frameworks for healthcare and regulated sectors, while ISO 30301 establishes auditable records management systems for any organization. Companies adopt HITRUST for third-party trust and compliance efficiency; ISO 30301 for evidentiary governance and legal defensibility.
HITRUST CSF
HITRUST Common Security Framework
Key Features
- Harmonizes 60+ frameworks into certifiable assessment
- Risk-based tailoring via structured questionnaires
- Five-level maturity model for controls
- Centralized HITRUST validation and certification
- MyCSF platform enables inheritance and scoping
ISO 30301
ISO 30301:2019 Management systems for records requirements
Key Features
- High-Level Structure for MSS integration
- Normative Annex A operational controls
- Explicit records requirements analysis (4.1.2)
- Flexible conformity pathways (self-declare/certify)
- Top management accountability and policy
Detailed Analysis
A comprehensive look at the specific requirements, scope, and impact of each standard.
HITRUST CSF Details
What It Is
HITRUST Common Security Framework (CSF) is a certifiable, threat-adaptive control framework harmonizing over 60 frameworks like HIPAA, NIST, ISO 27001, PCI DSS, and GDPR. Its primary purpose is providing risk-tailored, standardized assurance for regulated industries, using a control-based, maturity-driven approach with hierarchical taxonomy across 19 domains.
Key Components
- 19 assessment domains (e.g., Access Control, Risk Management, Incident Management)
- 14 categories, 49 objectives, ~156 specifications with tiered levels
- Built on ISO 27001/27002, NIST PRISMA maturity model
- e1/i1/r2 certification paths with MyCSF platform for scoping, evidence, validation
Why Organizations Use It
- Consolidates compliance for "assess once, report many"
- Builds stakeholder trust via independent certification
- Reduces third-party risk, cyber insurance costs
- Provides market differentiation in healthcare, finance
Implementation Overview
- Phased: scoping, readiness, remediation, validated assessment
- Key activities: MyCSF tailoring, evidence automation, CAPs
- Suited for mid-to-large regulated firms globally
- Requires Authorized Assessors, HITRUST QA for certification
ISO 30301 Details
What It Is
ISO 30301:2019 is the international standard specifying requirements for a Management System for Records (MSR). It provides a certifiable framework to establish, implement, maintain, and improve records processes ensuring authoritative, reliable evidence of business activities. Applicable to any organization, it uses a risk-based, High-Level Structure (HLS) approach aligning with other ISO management systems.
Key Components
- **Clauses 4–10Context, leadership, planning, support, operation, performance evaluation, improvement.
- **Clause 8 & Annex ARecords lifecycle controls (creation, capture, access, retention, disposition).
- Built on ISO 15489 principles (authenticity, reliability, integrity, usability).
- Flexible conformity: self-declaration, external confirmation, or third-party certification.
Why Organizations Use It
- Ensures compliance, auditability, and transparency.
- Mitigates risks like data loss, litigation, regulatory fines.
- Boosts efficiency, decision-making, stakeholder trust.
- Integrates with ISO 9001, 27001 for competitive edge.
Implementation Overview
Phased approach: gap analysis, policy design, operational controls, training, audits. Suited for all sizes/industries; 12-18 months typical, voluntary certification optional.
Key Differences
| Aspect | HITRUST CSF | ISO 30301 |
|---|---|---|
| Scope | Security/privacy controls, 19 domains, threat-adaptive | Records management system, lifecycle governance |
| Industry | Healthcare primary, all regulated sectors globally | Any organization, all sectors worldwide |
| Nature | Certifiable control framework, voluntary assurance | Certifiable management system standard, voluntary |
| Testing | Maturity-scored validated assessments, e1/i1/r2 | Internal audits, management review, certification audits |
| Penalties | Loss of certification, no legal penalties | Loss of certification, no direct legal penalties |
Scope
Industry
Nature
Testing
Penalties
Frequently Asked Questions
Common questions about HITRUST CSF and ISO 30301
HITRUST CSF FAQ
ISO 30301 FAQ
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