Framework: HITRUST

Every HITRUST program begins with documentation, and for e1, this means assembling a clear, consistent set of foundational policies. The “policy pack” represents the organization’s intent and governance approach, forming the first layer of PRISMA maturity. Candidates should understand that a complete e1 policy pack includes core topics such as access control, incident response, data backup, and acceptable use. Each policy should define objectives, responsible roles, and periodic review schedules. This ensures governance continuity and demonstrates organizational control awareness to assessors.

In practice, the policy pack should be version-controlled, approved by leadership, and distributed to relevant personnel. Even concise documents are acceptable if they accurately reflect real practices. For the exam, candidates should focus on the relationship between policies and the procedures or proofs that support them. Well-written policies serve as the anchor for consistent behavior and evidence collection, making them an indispensable part of e1 readiness and long-term compliance success.
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