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New customer

Company name Address Contact person name Email address Phone number

Customer & assessment

Customer

Assessment

Import requirements

Upload the same HITRUST test-plan XLSX format used throughout this build.

Requirements

Select a requirement from the list to view and score it.

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Customer profile

Select a customer in Workspace first.

Edit profile

Company name Address Contact person name Email address Phone number

Team login access

Real login accounts for this customer — separate from the plain contact list below. Only the primary contact (or an assessor) can invite people here.

User management

A plain contact list — names people can jot down without granting them a real login.

Full name Email address Role

Existing assessments

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Add a customer

Company name Address Contact person name Email address Phone number

Create an assessment

Customer Assessment name Import requirements (XLSX) — optional

Customers

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Assessor team

Any assessor can invite another assessor — full access, no customer scoping.

Full name Email address

Population list

Generated from testing guidance across every "sample required" requirement in this assessment.

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Report

Compiles every requirement in the current assessment into a single Excel file — document names, mapping, notes, and scores across Policy/Procedure/Evidence.

Documents

Downloads every uploaded document for this assessment as one ZIP file, organized into Policy, Procedure, Evidence, and Population Lists folders.