Case Study: Establishing an Enterprise Security Framework and Managing HITRUST Audit Remediation for Healthcare Providers

Project Overview: We collaborated with industry-leading firms to develop an enterprise security framework and manage HITRUST audit preparation and remediation for major healthcare providers. Our aim was to integrate cybersecurity measures tightly with business strategies of healthcare organizations.

Challenges:

1. Coordinating between various external audit teams and internal stakeholders to ensure compliance with the HITRUST CSF was complex and demanded meticulous project management.

2. Implementing targeted remediation strategies tailored to the specific needs of the healthcare sector was vital.

3. Ensuring the security framework was robust enough for current needs and scalable for future growth was a key objective.
   

Solutions Implemented:

1. We fostered a collaborative environment using tools like Microsoft Teams for communication and SharePoint for document management, ensuring clear and effective strategy implementation.

2. A comprehensive remediation plan was devised, prioritizing high-risk areas and implementing phased enhancements using risk assessment tools integrated within ServiceNow.

3. Continuous training and development programs were established to maintain high levels of security awareness and compliance.
   

Results:

• Successful achievement of HITRUST certification was accomplished, boosting the security measures of the healthcare providers significantly.

• The overall security posture and risk management capabilities of the organizations were greatly enhanced.

• Better alignment of cybersecurity strategies with business objectives was achieved, ensuring long-term compliance and effective security management.