Manage and coordinate compliance activities with HITRUST

INRY in partnership with legal and Qualified Security Assessor (QSA) partners provide end to end HITRUST implementation. Our clients continue to license HITRUST from HITRUST Alliance.

HITRUST and ServiceNow
Central repository​ that is secured and provides role based access

One central location for all your HITRUST internal control framework, past data, evidence and other artifacts. Ensure only the right people can see data relevant for their role and function.


Workflow for evidence collection and remediation

Assign evidence collection tasks to control and process owners. Automated reminders and updates.

Prioritize remediation tasks and exceptions, trigger notifications when tasks are due.

Dashboards and reporting based on stakeholders

Dashboards and reporting on tasks management - identify owners, departments etc. that need to perform tasks. Reports on control coverage and compliance. Trend reports on year on year changes and progress.

Modernize compliance management activities leveraging ServiceNow

  • Typically implemented within 6-12 weeks

  • Migrate processes from emails, spreadsheets and manual processes to a centralized repository with workflow and reporting

  • Import controls / questionnaires and other critical documents into the right format.

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Implementation to drive specific outcomes based on targeted areas such as

  • Implement specific outcomes like exception approvals, risk scoring

  • Build organization / department specific workflows, alerts, notifications to ensure efficient tailored evidence collection
  • Integrate with other IT General controls like Incident, Change, Response

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Implement end to end HITRUST compliance leveraging extended partner network

  • Typically 6-24 months implementation​ and refinement through 2 certification cycles. Upgrade to HITRUST 10 etc.

  • Partner with legal, privacy and security teams to design internal controls and implement GRC system inline with HITRUST CSF expectations

  • Partner with QSA for integrated evidence submission for continuous compliance

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