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.
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 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.
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.
Implement specific outcomes like exception approvals, risk scoring
Integrate with other IT General controls like Incident, Change, Response
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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