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퍼펙트한CCSFP합격보장가능시험덤프덤프최신데모문제

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HITRUST CCSFP 시험요강:

주제
소개

주제 1

Introduction to the HITRUST Framework (HITRUST CSF) and assessment types: This section of the exam measures skills of Compliance Analysts and covers the fundamentals of the HITRUST CSF, its role as a certifiable framework, and the different assessment types that organizations may use. It ensures that candidates understand how the framework standardizes compliance and risk management processes.

주제 2

Applying the HITRUST scoring approach to assess framework compliance: This section of the exam measures skills of Compliance Analysts and focuses on applying the HITRUST scoring methodology. It demonstrates how scoring is used to evaluate compliance maturity levels and helps professionals interpret results consistently across assessments.

주제 3

Considerations for scoping an assessment: This section of the exam measures skills of Information Security Managers and explains how to properly define the scope of an assessment. Candidates learn how organizational size, systems, and regulatory requirements affect the scoping process, ensuring the assessment is accurate and relevant to business needs.

주제 4

HITRUST quality assurance expectations: This section of the exam measures skills of Compliance Analysts and covers the quality standards required by HITRUST. It highlights expectations for accuracy, consistency, and documentation to ensure assessments meet HITRUST’s assurance and reliability standards.

주제 5

Understanding assessor roles and responsibilities: This section of the exam measures skills of Information Security Managers and clarifies the responsibilities of assessors during the HITRUST certification process. It emphasizes the importance of independence, objectivity, and professional conduct when evaluating compliance.

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최신 CSF Practitioner CCSFP 무료샘플문제 (Q120-Q125):

질문 # 120
What type of deficiency would be identified in the following Requirement Statement scoring scenario?
* Policy = 50%
* Process = 50%
* Implemented = 75%
* Measured = 0%
* Managed = 0%

A. Gap
B. Not enough information to determine
C. Required CAP
D. No deficiency

정답：C

설명：
In HITRUST scoring, deficiencies are identified when maturity levels fall below required thresholds for certification. In this case, the Policy, Procedure, and Implementation levels are not fully compliant, with scores of 50%, 50%, and 75% respectively. For certification-critical controls, HITRUST requires 100% Implementation, supported by adequate Policy and Procedure. Since the Implementation score is not at 100% and supporting maturity levels are below full compliance, this results in aRequired Corrective Action Plan (CAP). The CAP ensures the organization addresses deficiencies through remediation. Unlike optional CAPs, which may apply to non-critical requirements, required CAPs must be documented and remediated to achieve certification. Thus, the correct classification of this scoring outcome is aRequired CAP.
References:HITRUST Scoring Rubric - "Deficiency Types and CAP Triggers"; CCSFP Study Guide -
"Scoring Outcomes and CAP Requirements."

질문 # 121
When scoping an r2 assessment, selecting regulatory factors is required and may generate additional Requirement Statements in the assessment object.

A. True
B. False

정답：A

설명：
Regulatory factors are a mandatory part of the scoping process in r2 assessments. These factors represent applicable laws, regulations, or frameworks that impact the organization's operations. Examples include HIPAA, PCI-DSS, GDPR, state data protection laws, CMS Minimum Security Requirements, and FedRAMP.
When a regulatory factor is selected in MyCSF, additional requirement statements are automatically generated within the assessment object. These statements tailor the control environment to match external obligations, ensuring alignment with compliance expectations.
For example, selecting PCI-DSS will add specific controls related to cardholder data protection. Selecting HIPAA will add requirements for safeguarding protected health information. Without selecting these factors, the assessment would not provide complete coverage, and certification would lack credibility. This dynamic tailoring is one of the strengths of HITRUST's risk-based approach, ensuring each entity's assessment is relevant to its regulatory landscape.
References: HITRUST CSF Methodology - "Regulatory Factors & Requirement Generation"; CCSFP Practitioner Training - "Tailoring Assessments with Compliance Factors."

질문 # 122
An organization can have multiple assessment objects. [0090]

A. True
B. False

정답：A

설명：
In the HITRUST MyCSF environment, organizations may define multiple assessment objects. An assessment object refers to the specific environment, business unit, or system being evaluated under a HITRUST assessment. This allows organizations with diverse operations or multiple systems to scope and manage assessments separately, ensuring accurate applicability of requirement statements.
Extract Reference (CCSFP Study Guide & HITRUST CSF Guidance, [0090]):
Organizations may establish multiple assessment objects in MyCSF to represent different systems, applications, or environments subject to CSF assessment.
Thus, the correct response is True

질문 # 123
If an organization has a policy against uploading sensitive data to third parties, what option would facilitate providing evidence to the HITRUST QA team to support maturity level scoring?

A. QA Tasks
B. Live QA
C. Escalated QA
D. Onsite visit by QA team

정답：A

설명：
HITRUST accommodates organizations that cannot upload sensitive evidence to the MyCSF portal due to corporate or regulatory policies. The mechanism for this isQA Tasks. Through QA Tasks, HITRUST QA reviewers can request clarifications, additional evidence, or narrative responses, which can be provided without uploading sensitive raw data. This method allows entities to describe processes, reference documents, or provide redacted information while maintaining compliance with their internal data-handling policies.
Options such as "Live QA" or "Onsite visits" are not part of the standard assurance program workflow.
Escalated QA refers to dispute resolution or additional reviews and does not address evidence handling. QA Tasks are the standard method HITRUST uses to facilitate communication and evidence review without violating data-handling restrictions.
References:HITRUST Assurance Program Requirements - "QA Task Process"; CCSFP Study Guide -
"Evidence Handling in QA."

질문 # 124
When creating different scenarios for an assessment where the scope has yet to be fully defined, which option allows you to see the difference in Requirement Statement counts without updating the object itself? [0181]

A. Preview Profile
B. Create Assessment
C. Applicable Controls
D. Preview Changes

정답：A

설명：
Preview Profile in MyCSF allows organizations to model different scoping scenarios and view how many Requirement Statements would apply.
This can be done without formally updating the assessment object.
"Applicable Controls" and "Preview Changes" are related to finalized objects, while "Create Assessment" launches a new one.
Extract Reference (MyCSF Guidance [0181]):
The Preview Profile feature allows subscribers to compare Requirement Statement counts under different scenarios without committing changes to the assessment object.
Correct response: Preview Profile.

질문 # 125
......

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