HITRUST for MedTech. The certification IDNs actually ask for.
Some hospital procurement teams accept SOC 2 Type II. The big ones - large IDNs, AMCs, and national health systems - increasingly require HITRUST CSF certification. We get MedTech and digital health companies HITRUST-ready at the right level (e1, i1, or r2) - aligned with your FDA cybersecurity program and one shared evidence vault.
Right level. Right scope. No wasted year.
- e1 / i1 / r2
- MyCSF scoped
- External Assessor coordinated
- FDA + SOC 2 crosswalked
- Free 30-min HITRUST strategy call
- Honest level recommendation
- Authorized External Assessor coordinated
- Evidence vault reused for SOC 2 + HIPAA
Trusted by leading MedTech companies
Why MedTech teams pick the wrong HITRUST level
Picking i1 or r2 when e1 would close the deal wastes 6-12 months. Picking e1 when an IDN required r2 loses the deal.
Over-scoped certification
An r2 effort runs 200-500+ controls. If your buyers only need e1 or i1, you've burned a year and six figures of effort for no commercial gain.
Wrong MyCSF factors
Factors set incorrectly add hundreds of controls you don't actually need to certify. We scope MyCSF correctly the first time.
Generic SaaS HITRUST
MedTech HITRUST has to span the device, its update pipeline, and the cloud back-end - and the risk analysis has to acknowledge that loss of availability or integrity can become a clinical event.
Controls we build for the level you need
We size the depth of each control family to e1, i1, or r2 - never deeper than the buyers in your pipeline actually require.
Access & identity
- SSO + MFA across all admin and PHI access
- Privileged access reviews and break-glass procedures
- Identity lifecycle (joiner/mover/leaver) with evidence
- Workforce sanction policy and tracking
Device & SDLC
- Secure development lifecycle covering firmware + cloud
- SBOM generation and vulnerability monitoring
- Update pipeline integrity (signed updates, rollback)
- Threat modeling tied to ISO 14971 / AAMI TIR57 hazards
Operations & monitoring
- Centralized logging across device, cloud, and corp
- Alerting and incident response runbooks
- Backup + restore tested on schedule
- BCP/DR plan with annual exercise
Risk & vendor
- Annual risk assessment with treatment plan
- Sub-processor inventory and reviews
- BAAs and DPAs in place and tracked
- Customer trust portal with current evidence
How the HITRUST program runs
Level decided in week 1. Controls operating by month 3. Validated assessment in months 9-12.
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01
1. Level selection & MyCSF scoping
Weeks 1-2: pick e1, i1, or r2 based on your customer pipeline. Tune MyCSF factors so you certify the controls you need - and not 400 you don't.
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02
2. Gap assessment & build
Weeks 3-12: gap-assess against the chosen level, implement missing controls, write policies, set up evidence pipelines. Crosswalk to FDA SPDF, SOC 2, HIPAA, and GDPR.
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03
3. Operating evidence
Months 3-9: collect the evidence the External Assessor will sample. Quarterly internal reviews catch drift before the assessment.
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04
4. Validated assessment
Coordinate the authorized HITRUST External Assessor, handle walkthroughs, evidence Q&A, finding remediation, and CAP management. Ship the report to your buyer.
Reviewer-ready deliverables in one engagement
Every hitrust readiness (e1 / i1 / r2) engagement ships with the artifacts FDA reviewers expect to see - traceable, complete, and aligned with current guidance.
- Honest level selection (e1 / i1 / r2) based on your customer pipeline
- MyCSF scoping with factors set correctly the first time
- Gap assessment crosswalked to FDA, SOC 2, HIPAA, GDPR
- Control implementation and policy stack
- Continuous evidence pipelines, not last-week-of-audit fire drills
- External Assessor coordination and CAP management
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Learn moreHITRUST for MedTech FAQs
Backed by MedTech leaders.
"Blue Goat Cyber's depth of expertise was impressive. We had no in-house cybersecurity experience, and their team guided us through every step of the FDA process. The penetration testing and SBOM testing were thorough and gave us complete confidence."
HITRUST Readiness (e1 / i1 / r2) - scoped, fixed-fee, FDA-ready.
Some hospital procurement teams accept SOC 2 Type II. The big ones - large IDNs, AMCs, and national health systems - increasingly require HITRUST CSF certification. We get MedTech and digital health companies HITRUST-ready at the right level (e1, i1, or r2) - aligned with your FDA cybersecurity program and one shared evidence vault.
