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PODCAST

Framework: HITRUST

The HITRUST Audio Course is a complete, audio-first guide to mastering the HITRUST i1 and r2 frameworks—two of the most widely recognized models for integrated risk and compliance management. Designed for both newcomers and seasoned professionals, this course translates complex assurance requirements into clear, plain-language lessons you can absorb on the go. Each episode walks through the structure and intent of the HITRUST frameworks, explaining how controls, maturity levels, and evidence

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All Episodes

9:12

Episode 41 — Cryptography Requirements for i1

Framework: HITRUST ·

2025/10/17

Cryptography under the i1 program focuses on ensuring that sensitive data remains confidential and tamper-proof during storage and transmission. Candidates must understand that HITRUST expects cryptographic controls to follow industry-accepted standards such as AES-256 for data at rest and TLS 1.2 or higher for data in transit. The organization’s policy should define key management, encryption algorithms, and lifecycle processes for key rotation and disposal. Evidence must show consistent

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10:48

Episode 40 — Data Classification and Handling for PHI

Framework: HITRUST ·

2025/10/17

Data classification under HITRUST i1 requires organizations to identify, label, and manage data according to sensitivity and regulatory requirements. Candidates must understand that this process defines how Protected Health Information (PHI) and other sensitive data are accessed, stored, and transmitted. Classification frameworks typically include categories such as public, internal, confidential, and restricted, each with corresponding safeguards. HITRUST assessors look for policies,

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10:09

Episode 39 — Privacy by Design Fundamentals

Framework: HITRUST ·

2025/10/17

Privacy by Design integrates data protection principles directly into system and process architecture. Within HITRUST i1, this concept ensures that personal and sensitive information is safeguarded from the moment it is collected through its entire lifecycle. Candidates must understand that Privacy by Design emphasizes proactive controls—embedding privacy into business practices rather than addressing it reactively. Policies, data flow diagrams, and system design documents serve as primary

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11:06

Episode 38 — Change and Release Management for i1

Framework: HITRUST ·

2025/10/17

Change and release management at the i1 level ensures that modifications to systems, software, and configurations follow controlled and auditable processes. Candidates should recognize that HITRUST emphasizes both predictability and accountability—changes must be documented, tested, approved, and implemented in a way that minimizes disruption and risk. The control objective is to maintain system stability and traceability while enabling necessary innovation. Evidence typically includes

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8:41

Episode 37 — Patch and Vulnerability Management for i1

Framework: HITRUST ·

2025/10/17

Under the i1 framework, patch and vulnerability management elevate from procedural to operational assurance. Candidates must understand that this safeguard requires demonstrable evidence of consistent, timely remediation. Organizations must establish patch prioritization based on risk, track vulnerabilities through defined workflows, and verify resolution. HITRUST assessors expect to see scan reports, ticket histories, and metrics showing adherence to defined service-level targets. The

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8:24

Episode 36 — Secure Configuration Management for i1

Framework: HITRUST ·

2025/10/17

Secure configuration management ensures that systems are built, deployed, and maintained in a state that minimizes vulnerabilities. Under the i1 program, candidates must understand that configuration management goes beyond initial setup—it involves maintaining secure baselines, documenting changes, and validating compliance through recurring reviews. HITRUST requires organizations to establish configuration standards for operating systems, applications, and network devices, ensuring that

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9:38

Episode 35 — Device Security and Baselines for i1

Framework: HITRUST ·

2025/10/17

Device security under i1 establishes a higher expectation for control enforcement compared to e1. Candidates must understand that the focus now shifts from documenting basic configurations to proving that endpoint hardening standards are applied and monitored. Devices—laptops, servers, and mobile endpoints—must follow baseline configurations that address patching, encryption, and removal of default credentials. Assessors look for evidence of configuration management tools, scan reports, and

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9:50

Episode 34 — Authentication and MFA for i1

Framework: HITRUST ·

2025/10/17

Authentication controls within the i1 program extend beyond passwords, emphasizing multi-factor authentication (MFA) for critical systems and remote access. Candidates must understand the intent: ensuring identity assurance and minimizing credential-based compromise. HITRUST expects organizations to demonstrate consistent MFA enforcement across administrative and privileged accounts, and to have clear processes for credential issuance, reset, and revocation. Authentication methods must

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10:19

Episode 33 — Access Control for i1

Framework: HITRUST ·

2025/10/17

Access control under the i1 program demands that privileges are systematically managed, reviewed, and enforced. Candidates must understand how this differs from e1—where emphasis was on basic policies—by focusing now on verifiable, operational consistency. Access provisioning, modification, and termination must follow documented workflows, and evidence must prove adherence. HITRUST requires demonstration that accounts are reviewed periodically and that access aligns with job

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9:11

Episode 32 — What “Implemented” Means in Practice

Framework: HITRUST ·

2025/10/17

Within the HITRUST i1 program, the term “implemented” signifies that controls are not only defined but are demonstrably operating as intended. Candidates should know that assessors look for tangible evidence—system configurations, logs, and reports—that confirm procedures are consistently executed. The focus is on operational validation, not just documentation. “Implemented” reflects the third stage of PRISMA maturity, bridging procedural awareness with measurable practice. This distinction

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10:32

Episode 31 — i1 Intent and When to Choose It

Framework: HITRUST ·

2025/10/17

The i1, or “Implemented One-Year” assessment, is designed for organizations ready to demonstrate a higher level of operational maturity beyond e1. Candidates must understand that i1 focuses on control implementation rather than basic policy existence. It requires evidence showing that safeguards are actively and consistently executed within day-to-day operations. The i1 program balances speed and depth, offering credible third-party assurance with a faster turnaround than the comprehensive

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8:34

Episode 30 — e1 Recap & Quick Reference

Framework: HITRUST ·

2025/10/17

The e1 program provides organizations with a structured entry point into HITRUST certification. Candidates should view it as the essential foundation for building more advanced compliance maturity. This recap reinforces the key themes of the e1 journey: defining scope, establishing core controls, documenting policy and procedure, and verifying operation through basic proofs. Each element aligns with PRISMA’s early maturity levels, setting the groundwork for scalability and continuous

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10:49

Episode 29 — Evidence Assembly Sequencing for e1

Framework: HITRUST ·

2025/10/17

Collecting evidence in a logical, efficient order can save weeks during an assessment. Evidence assembly sequencing under e1 involves aligning documentation and artifacts with control requirements, ensuring that policies, procedures, and proofs are linked cohesively. Candidates should understand that HITRUST assessors expect clear traceability—from intent to operation. Organizing evidence in stages, beginning with documentation and followed by system output, prevents confusion and rework

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10:38

Episode 28 — Building the e1 Policy Pack

Framework: HITRUST ·

2025/10/17

Every HITRUST program begins with documentation, and for e1, this means assembling a clear, consistent set of foundational policies. The “policy pack” represents the organization’s intent and governance approach, forming the first layer of PRISMA maturity. Candidates should understand that a complete e1 policy pack includes core topics such as access control, incident response, data backup, and acceptable use. Each policy should define objectives, responsible roles, and periodic review

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8:27

Episode 27 — Awareness and Training Essentials for e1

Framework: HITRUST ·

2025/10/17

Security awareness and training form the human layer of defense within the e1 framework. Candidates must understand that HITRUST expects organizations to provide structured education on security policies, acceptable use, and reporting procedures. Training should be documented, role-specific, and refreshed regularly. This ensures employees understand their responsibilities in protecting sensitive data and can recognize social engineering or phishing attempts. Even for smaller organizations,

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11:10

Episode 26 — Incident Response Essentials for e1

Framework: HITRUST ·

2025/10/17

Incident response under the e1 program ensures that even small organizations have a structured, repeatable process for detecting, reporting, and managing security events. Candidates must understand that the goal is preparedness rather than perfection—documenting who does what, when, and how during a cybersecurity incident. HITRUST requires that organizations define an incident response plan, identify key roles, establish communication paths, and retain records of previous incidents or

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12:27

Episode 25 — Vendor Oversight Essentials for e1

Framework: HITRUST ·

2025/10/17

Vendor oversight ensures that third parties entrusted with data or operational responsibilities maintain security controls consistent with organizational standards. The e1 framework requires basic due diligence, such as maintaining a vendor inventory, conducting initial risk evaluations, and including security obligations in contracts. Candidates should recognize that vendor risk management at this level emphasizes awareness and documentation rather than in-depth audits. The goal is to

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10:28

Episode 24 — Secure Development Essentials for e1

Framework: HITRUST ·

2025/10/17

Secure development practices at the e1 level focus on reducing software-related risks through structured, documented procedures. Candidates must understand that even basic application development or configuration work should follow consistent coding and change management standards. HITRUST expects evidence that developers receive security awareness training, use controlled environments for testing, and document how vulnerabilities are identified and remediated. For smaller organizations or

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10:15

Episode 23 — Logging and Monitoring Essentials for e1

Framework: HITRUST ·

2025/10/17

Logging and monitoring form the early warning system for detecting abnormal or malicious activity within an organization’s environment. Under e1, the emphasis is on ensuring that basic logging mechanisms are enabled, retained, and reviewed. Candidates should understand that the goal is not full-scale security operations but consistent recordkeeping that supports accountability and incident investigation. Systems must log key events such as user authentication, privilege changes, and

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9:13

Episode 22 — Network and Boundary Essentials for e1

Framework: HITRUST ·

2025/10/17

The network and boundary protection safeguards in e1 address how data moves between systems and how unauthorized access is prevented. These controls form a defensive perimeter that protects internal resources from external threats. Candidates must know that e1 focuses on firewalls, secure configurations for routers and wireless networks, and limited remote access. Documentation and configuration records play a vital role, as assessors verify that logical and physical network boundaries are

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101 results

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