Framework: HITRUST

A readiness assessment is a self-led or assessor-assisted evaluation designed to help organizations identify control gaps before pursuing certification. It mirrors the structure of a validated assessment but does not undergo formal QA review by HITRUST. This distinction is important for exam candidates, as readiness assessments focus on internal improvement and planning rather than final assurance. They allow organizations to test evidence quality, confirm scope accuracy, and gauge control maturity levels before committing to an i1 or r2 submission.

A validated assessment, by contrast, involves independent assessor testing, formal evidence review, and submission to HITRUST for QA validation. It culminates in the issuance of a certification or report, providing external assurance to stakeholders. Understanding when to use each assessment type is a key exam competency. Many organizations start with a readiness phase to minimize risk, then transition to a validated assessment once confident in their controls and documentation. This two-step approach builds maturity and ensures a smoother certification journey.
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