All Episodes
Displaying 61 - 80 of 101 in total
Episode 61 — PRISMA Scoring Strategy at r2
PRISMA scoring at the r2 level requires organizations to demonstrate control maturity across all five dimensions—Policy, Procedure, Implemented, Measured, and Managed....
Episode 62 — Inheritance and Shared Responsibility at r2
Inheritance and shared responsibility take on greater complexity under r2, especially for organizations leveraging multiple cloud or managed service providers. Candida...
Episode 63 — Sampling Design for r2
Sampling under r2 involves structured statistical or judgment-based methods to validate control operation across representative populations. Candidates must understand...
Episode 64 — Evidence Sufficiency by Control Type
Evidence sufficiency defines whether documentation, observation, or testing adequately supports the control’s maturity rating. Candidates must understand that at r2, a...
Episode 65 — Vulnerability Management at r2
Vulnerability management under r2 demands mature, measurable processes that proactively identify, assess, and remediate weaknesses across systems and applications. Can...
Episode 66 — Configuration Management at r2
Configuration management under r2 ensures that systems remain secure, consistent, and aligned with approved baselines throughout their lifecycle. Candidates must under...
Episode 67 — Vendor Risk Management at r2
Vendor risk management under r2 moves from procedural oversight to measurable, lifecycle-based assurance. Candidates must understand that HITRUST requires organization...
Episode 68 — Cryptography Program Governance at r2
At the r2 level, cryptography expands from technical implementation to strategic program governance. Candidates must understand that HITRUST requires organizations to ...
Episode 69 — Data Lifecycle with PHI at r2
Managing the data lifecycle for Protected Health Information (PHI) under r2 requires comprehensive oversight from creation to secure disposal. Candidates must understa...
Episode 70 — Logging and SIEM Architecture that Passes
At the r2 level, HITRUST expects organizations to maintain centralized, resilient logging and Security Information and Event Management (SIEM) architectures. Candidate...
Episode 71 — Threat Modeling and Secure Design Concepts
Threat modeling at the r2 level ensures that security is built into systems proactively, not retrofitted after deployment. Candidates must understand that HITRUST expe...
Episode 72 — DevSecOps Pipelines as Evidence at r2
DevSecOps represents the convergence of development, security, and operations—a hallmark of modern compliance at the r2 level. Candidates must understand that HITRUST ...
Episode 73 — Network Segmentation and Zero Trust Patterns
Network segmentation and Zero Trust principles form the architectural backbone of modern assurance under r2. Candidates must understand that segmentation limits the sp...
Episode 74 — Business Continuity and Disaster Recovery at r2
At the r2 level, Business Continuity and Disaster Recovery (BC/DR) processes evolve into fully managed programs that demonstrate organizational resilience. Candidates ...
Episode 75 — Incident Management Metrics and Root Cause Analysis
Incident management under r2 requires a measurable, evidence-backed approach to identifying and resolving security events. Candidates must understand that HITRUST expe...
Episode 76 — Privacy Controls Interplay at r2
Privacy controls under r2 reinforce the principle that data protection extends beyond security—it encompasses lawful processing, consent, and transparency. Candidates ...
Episode 77 — Workforce Management at r2
Workforce management under r2 elevates personnel security into an auditable, metrics-driven function. Candidates must understand that HITRUST requires organizations to...
Episode 78 — Physical Controls at Multi-Site Scale
At the r2 level, organizations often operate across multiple facilities, requiring consistent physical security management at scale. Candidates must understand that HI...
Episode 79 — Multi-Entity and Multi-System Scoping
Multi-entity and multi-system scoping under r2 addresses how HITRUST assessments can cover multiple organizations or systems within a single certification boundary. Ca...
Episode 80 — Narratives and Cross-Mapping Tables for r2
Narratives and cross-mapping tables serve as the backbone of documentation quality in r2 assessments. Candidates must understand that narratives describe how each cont...