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HITRUST CCSFP Exam - Topic 4 Question 15 Discussion

A control that is not documented cannot be measured. [0126]
A) True
B) False

HITRUST CCSFP Exam - Topic 4 Question 15 Discussion

Actual exam question for HITRUST's CCSFP exam
Question #: 15
Topic #: 4
[All CCSFP Questions]

A control that is not documented cannot be measured. [0126]

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Suggested Answer: A

For the Measured domain, evidence must exist that controls are being evaluated for effectiveness.

Without documentation, a control cannot be measured, as there is no evidence of monitoring or review activity.

Documentation is the basis for determining repeatability, maturity, and strength in the scoring model.

Extract Reference (HITRUST Scoring Methodology [0126]):

If a control is undocumented, it cannot be evaluated in the Measured domain, as measurement requires documentation of monitoring.


Contribute your Thoughts:

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Totally agree, no docs means no way to track it.
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Francine
5 days ago
I'm torn on this one. I recall discussing how some controls can be assessed without documentation, but maybe that’s not the case for all of them?
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Reena
10 days ago
I believe the answer is A) True because without documentation, how can you verify or measure the control's effectiveness?
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Marget
15 days ago
This sounds similar to a practice question we did on control assessments. I feel like documentation is important, but I'm not confident about the wording here.
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Pearlie
2 months ago
I think I remember something about documentation being crucial for controls, but I'm not entirely sure if that means they can't be measured at all.
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