Free Template

Free HITRUST Readiness Checklist

A practical checklist to gauge where your organization stands today, before you scope a HITRUST e1, i1, or r2 engagement.

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What this checklist is

Before you talk to an assessor or pick an assessment tier, it helps to know roughly how far away you are. This checklist walks through the areas HITRUST readiness efforts trip over most often (governance documentation, technical control coverage, evidence availability, and assessment logistics), so you can do a fast internal gut-check and flag the biggest gaps early.

Who it's for

Security or compliance leads who are deciding whether to pursue HITRUST at all, and roughly which tier (e1, i1, or r2) fits where their organization actually is today.

What the checklist doesn't do: it's a yes/no gut-check, not a scored assessment. Every Boo-Tech Governance Accelerator ships with a full Readiness Assessment Workbook that scores each in-scope requirement across the PRISMA maturity model (policy, process, implemented, measured, managed) and rolls the results up into an Executive Dashboard. See it on the e1, i1, or r2 product pages.

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It ships as part of the same free four-resource bundle, delivered instantly through a one-click Lemon Squeezy checkout.

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Or see the full Free Resources page for all four items at a glance.