Framework program
HITRUST CSF evidence template.
This is a reusable framework module. It defines source authority, native identifier patterns, collector fit, expected evidence, manual evidence gates, and deployment posture before any client project is created.
next seedCSF v11.7.0HITRUST
Template status
planned
HITRUST Alliance / MyCSF
Seed rows
21
Source-native requirement rows
Native examples
3
Stored without normalization loss
Collectors
4
document, configuration, api, manual-upload
Deployment fits
3
SaaS, private, appliance, runner
Native source contract
Keep the framework’s identifiers intact
09.z
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
01.a
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
CVID 3207.0
Evidence maps to this native reference first, then to any shared ControlFrame control spine or cross-framework reuse.
Automated evidence
Collector lanes to build
common control evidence reuse
cloud/identity/security configuration tests
ticket and risk-treatment exports
technical safeguard screenshots
Manual or human-gated evidence
Do not fabricate these artifacts
MyCSF requirement selection
validated assessment support
inherited controls
CAPs
assessor evidence requests