HITRUST is continuously involved in collaboration and communication with industry leaders. As such, we draw upon the expertise of councils and other groups to help enhance our programs, services, and initiatives to ensure they are serving the information security and privacy needs of the industry. Councils are ongoing groups or assemblies of experts in their respective fields who are selected, summoned, or convened on a rotating basis for consultation, deliberation, or advice on various security and privacy programs, issues, or other areas of interest.

Active Councils (click to expand)

HITRUST Third-Party Risk Management Council

The HITRUST Third-Party Risk Management (TPRM) Council was formed to foster collaboration between companies, third-party vendors, and advisory service firms. The mission of the Council is to drive efficiencies and effectiveness as it relates to identifying, assessing, and mitigating risk in the complex supply chain ecosystem.

Founding members of the TPRM Council are global, security, risk, compliance, and audit executives representing a diverse cross-section of organizations. TPRM Council members are committed to identifying and supporting approaches to improve the current TPRM process—with a focus on increasing effectiveness and reducing inefficiencies.

Members of the TPRM Council include:

  • Amazon Web Services (AWS) – Hadis Ali, Security Assurance Manager
  • AT&T – Vecky Juko, Associate Director, Supplier Governance, Global Benefits
  • Broadridge Financial – Sandra Rohrer, Sr. Director, Product Management, Marketing and Regulatory Communications
  • Change Healthcare – Susan Richards, Director, Information Security
  • Coalfire – Zachary Shales, Director, Healthcare Assurance
  • Conduent – Troy Bos, Director, Client Assurance
  • CVS Health – Steve Meallo, Information Security Program Management
  • Frist Cressey Ventures – Chris Booker, Partner
  • Frazier & Deeter – Andrew Hicks, VP, Risk Assurance
  • Google – Sam Morales, Program Manager, Cloud Compliance
  • Health Care Service Corporation (HCSC) – Chris Lodico, Sr. Director, Information Security
  • Humana – Matt Phillips, Enterprise Information Security
  • Mastercard – Ashish Gupta, VP, Cyber & Data Product Management
  • Microsoft Azure – David Houlding, Director of Healthcare Experiences
  • Rite Aid – Robert Lautsch, CISO
  • Teleperformance – Jeffery Schilling, Global CISO
  • UnitedHealth Group – Brian Troen, Sr. Director, Risk Governance & Supplier Management
  • University of Pittsburgh Medical Center – John Houston, VP, Information Security & Privacy
  • Vonage – Ordia Bryan, Sr. Manager, Global Security Compliance

HITRUST Third-Party Assurance Council Receives 2017 CSO50 Award for IDG’s CSO

Previously named the HITRUST Third-Party Assurance Council, this working group was named as an honoree of the 2017 CSO50 Award for IDG’s CSO. This prestigious honor is bestowed upon a select group of organizations that have demonstrated that their security initiatives have created outstanding business value and thought leadership for their companies.

View the official press release.

HITRUST Authorized External Assessor Council and Quality Subcommittee

Now in its second year, the HITRUST Authorized External Assessor Council has grown to 25 appointees, representing a broad range of experience in information security and privacy. The council provides a forum to ensure that HITRUST Authorized External Assessors can directly submit input to HITRUST thereby influencing the HITRUST CSF Assurance program to continually ensure and evolve its integrity, effectiveness, and efficiency. The creation of the Quality Subcommittee further upholds the continued focus on maintaining a standard of excellence.

The HITRUST Authorized External Assessor Council interacts regularly with HITRUST to share challenges and opportunities relating to HITRUST service offerings. It holds periodic meetings over the course of each year.

HITRUST Authorized External Assessor Council members include:

  • 360 Advanced, Inc. – Brad Lyons and Chelsea Higgins
  • BDO USA, LLP – Deepak Chaudhry and Josh Ayers
  • Beyond LLC – Cathlynn Nigh and Ray Biondo
  • Coalfire – Zachary Shales and Arthur Staff
  • Crowe LLP – Erika Del Giudice and Jaclyn Dettloff
  • Deloitte & Touche LLP – Allen Bradley
  • Frazier & Deeter – Andrew Hicks
  • Grant Thornton, LLP – Powell Jones and Timothy Davis
  • Intraprise Health –Melissa Hawkins and Ryan Patrick
  • LBMC, PC – Nancy Spizzo and Drew Hendrickson
  • NCC Group – Jay Trinkes and Kurt Osburn
  • PwC – Dennis Quandt and Adrian Christie
  • Wipfli LLP – Paul Johnson and Karen Johnston
  • Wolf & Company, P.C. – Michael Kanarellis

HITRUST Quality Subcommittee members include:

  • Frazier & Deeter – Andrew Hicks
  • LBMC, PC – Nancy Spizzo
  • PwC – Dennis Quandt
  • Intraprise Health – Ryan Patrick
  • Coalfire – Zachary Shales

HITRUST Asia Advisory Council

The Asia Advisory Council (the Council) will help ensure the HITRUST Approach remains current and relevant to the needs of the HITRUST community in Asia-Pacific countries. Members will advise and make recommendations to the HITRUST Office of Research and Strategy (OR&S) based on their area of expertise.

The Council will support the OR&S in facilitating continuous improvement of information security and individual privacy as HITRUST expands within Asia by providing thought leadership on the emerging laws, policies, and trends impacting regional risk management and compliance.

For more information about the HITRUST Asia Advisory Council, visit here.

HITRUST Venture Program

The HITRUST Venture Program, governed by a council of members from leading venture capital firms, was established to address the unique challenges of startup organizations by integrating security, privacy, and compliance into an organization’s culture and strategy from their genesis.

One element of the program is providing startups access to a bundle of tools and services to facilitate an efficient and cost-effective process of ensuring they have the appropriate and effective information risk management and compliance controls in place and can demonstrate and provide assurances of such to their prospects, customers and investors.

The purpose of the Venture Program is simple: accelerate innovation for startups.

For more information about the HITRUST Venture Program, also known as the HITRUST Venture Capital Advisory Council, visit here.

Working Groups are generally ad hoc groups of subject matter experts working together to achieve specified goals or stated objectives. The groups are domain- or task-specific and focus on discussion or activity around a specific subject area. The term can refer to an interdisciplinary collaboration of researchers working on activities that would be difficult to sustain without additional working resources. Our working groups generally involve members from different companies, who collaborate on projects requiring their unique expertise. The lifespan of a working group can be anywhere from a few months to several years, and is usually disbanded when it has achieved its goal(s).

Active Working Groups (click to expand)

Risk Catalogue Working Group

HITRUST has decided to transition the HITRUST Threat Catalogue into a more comprehensive and rigorous tool: The HITRUST Risk Catalogue. The HITRUST Risk Catalogue Working Group (WG) will support further development of the HITRUST Threat Catalogue as a comprehensive risk assessment tool, which will better support the ability of organizations to conduct more meaningful risk analyses and better leverage active threat intelligence in their risk management programs.

The primary objective of the HITRUST Risk Catalogue WG is to support further development of the Risk Catalogue as a comprehensive risk assessment tool, which will better support the ability of organizations to conduct more meaningful risk analyses and better leverage active threat intelligence in their risk management programs.

The WG will focus its initial efforts on the following:

  • Updating the threat taxonomy and enumerated threats;
  • Mapping HITRUST CSF control requirements to enumerated threats;
  • Updating threat metadata in the Catalogue to support HITRUST’s work around quasi-quantitative risk analysis, which includes but is not limited to:
    • Mobile Application Environment (MAE) assessment
    • The FAIR methodology
    • The MITRE ATT&CK framework
  • Providing additional risk information such as asset and vulnerability types; and
  • Mapping this additional information to enumerated threats.

The WG will also help identify and develop additional content for successive iterations of the Catalogue.

For full details and to learn more, download the HITRUST Risk Catalogue Working Group Charter.

Mobile Application Environment (MAE) Working Group (WG) (2018-Present)

HITRUST is launching a new Mobile Application Environment (MAE) Working Group (WG) to help solve the market need for organizations that employ mobile applications (apps) within their environment to ensure and provide interested stakeholders reasonable assurances that the internal development, distribution, implementation, and usage of apps are done securely.

The goal of the HITRUST MAE WG will be to support the development and integration of organizational-level mobile app environment-related security and privacy control requirements into the HITRUST CSF and HITRUST CSF Assurance Program. The scope of the WG’s efforts may include an organization’s internal development, vetting, deployment, and operation of mobile apps and mobile devices, but does not currently include the technical testing and certification of the mobile apps themselves.

HITRUST MAE WG Members will advise and make recommendations to HITRUST in the following key areas:

  • Formal definition of the term “mobile applications environment” consistent with public and private sector usage and its intended use for the purpose of HITRUST CSF Certification.
  • Identification of security and privacy risks specific to an organization’s MAE, as defined, and the specification of structured HITRUST CSF control requirements to mitigate those risks, which may include but are not limited to:
    • Apps pushed to mobile devices and personal computers via a third party or organizational app store, and
    • Apps intended to run from a browser.

Specification of related changes, if any, to the HITRUST CSF Assurance Program to support the assessment and certification of an organization’s MAE, as defined.

If you are interested in Working Group participation, please fill out the form on the Working Group Sign-Up page.

Completed Working Groups

  • HITRUST Threat Catalogue Working Group (2016-2021)
  • HITRUST Information Security Continuous Monitoring (ISCM) Working Group (2019-2020)
  • HITRUST Shared Responsibility Working Group (2018-2020)
  • Industry Advisory Panel; AICPA SOC2 Working Group (2014-2019)
  • CSF Risk Factors Working Group (2014-2015)
  • Cybersecurity Working Group (2013-2014)
  • Content Definition Development Working Group (2011)
  • Mobile Devices Working Group (2011)
  • Cloud Security Working Group (2011)
  • Health Information Exchange Working Group (2011)

Chat Now

This is where you can start a live chat with a member of our team