Framework: HITRUST

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 ensure visibility into third-party dependencies and reduce the risk of introducing vulnerabilities through external providers.

Practical implementation includes requesting security attestations or SOC 2 reports, confirming compliance with privacy obligations, and reviewing incident notification terms in vendor agreements. For exam purposes, candidates should be familiar with how HITRUST treats inherited controls and shared responsibilities within vendor relationships. Even under e1, failure to manage supplier risk can lead to major compliance gaps. Effective oversight establishes a culture of accountability that extends beyond internal systems—forming the basis for comprehensive third-party assurance at higher HITRUST maturity levels.
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