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e1 · Domain 17

HITRUST Domain 17: Risk Management Policy Template

Domain 17 establishes the risk management framework the rest of the program runs on: how risks get identified and assessed, how treatment decisions get made, how the risk register is maintained, and how supply-chain risk factors in.

Why not just use a free generic template? Free HITRUST templates are a reasonable starting shape, and we point people to good ones on our Free Resources page. What they don't have is what this policy is built around: every one of its 40 control requirement statements carries a [BUID Reference] marker traceable to a specific HITRUST requirement, plus a HITRUST ↔ HIPAA ↔ NIST ↔ ISO 27001 crosswalk. Those are the two things that actually save time in front of an assessor.

What this policy covers

Domain 17 establishes the risk management framework the rest of the program runs on: how risks get identified and assessed, how treatment decisions get made, how the risk register is maintained, and how supply-chain risk factors in.

Who it's for

Organizations that need a formal, repeatable risk assessment methodology on paper. It's the thing most early-stage teams do informally and can't yet show an assessor.

Policy sections (14 sections, 40 tagged requirements)

  • Executive Statement
  • Purpose
  • Scope
  • Regulatory and Framework Alignment
  • Information Security Governance
  • Roles and Responsibilities
  • Risk Management Framework
  • Risk Assessment
  • Risk Treatment
  • Risk Register
  • Supply Chain Risk Management
  • Enforcement and Sanctions
  • Operating Procedures
  • Continuous Improvement

Also included in the e1 Governance Accelerator

All six governance-foundation domains ship together, and they're written to reference each other.

Get the full Domain 17 policy in the e1 Governance Accelerator

$49.99

The e1 Governance Accelerator includes all six governance-foundation domain policies (01, 13, 14, 15, 17, 19), the full assessment toolkit, and the framework crosswalk. Checkout is handled securely through Lemon Squeezy, with instant digital download after purchase.

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