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 the process owners with automated reminders and updates.
Prioritize remediation tasks and exceptions, and 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 with the right format.
Implement specific outcomes like exception approvals, and risk scoring
Integrate with other IT general controls like Incident, Change, and Response
Typically, implemented in 6-24 months and refinement through two certification cycles. Upgrade to HITRUST 10.
Partner with legal, privacy and security teams to design internal controls and implement a GRC system in line with HITRUST CSF expectations
Partner with QSA for integrated evidence submission and continuous compliance
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