ISC2 HCISPP Exam Syllabus Topics:

Topic	Details
Healthcare Industry (12%)
Understand the Healthcare Environment Components	- Types of Organizations in the Healthcare Sector (e.g., providers, pharma, payers) - Health Insurance (e.g., claims processing, payment models, health exchanges, clearing houses) - Coding (e.g., Systematized Nomenclature of Medicine Clinical Terms (SNOMED CT), International Classification of Diseases (ICD) 10) - Revenue Cycle (i.e., billing, payment, reimbursement) - Workflow Management - Regulatory Environment - Public Health Reporting - Clinical Research (e.g., processes) - Healthcare Records Management
Understand Third-Party Relationships	- Vendors - Business Partners - Regulators - Other Third-Party Relationships
Understand Foundational Health Data Management Concepts	- Information Flow and Life Cycle in the Healthcare Environments - Health Data Characterization (e.g., classification, taxonomy, analytics) - Data Interoperability and Exchange (e.g., Health Level 7 (HL7), International Health Exchange (IHE), Digital Imaging and Communications in Medicine (DICOM)) - Legal Medical Records
Information Governance in Healthcare (5%)
Understand Information Governance Frameworks	- Security Governance (e.g., charters, roles, responsibilities) - Privacy Governance (e.g., charters, roles, responsibilities)
Identify Information Governance Roles and Responsibilities
Align Information Security and Privacy Policies, Standards and Procedures	- Policies - Standards - Processes and Procedures
Understand and Comply with Code of Conduct/Ethics in a Healthcare Information Environment	- Organizational Code of Ethics - (ISC)² Code of Ethics
Information Technologies in Healthcare (8%)
Understand the Impact of Healthcare Information Technologies on Privacy and Security	- Increased Exposure Affecting Confidentiality, Integrity and Availability (e.g., threat landscape) - Oversight and Regulatory Challenges - Interoperability - Information Technologies
Understand Data Life Cycle Management (e.g., create, store, use, share, archive, destroy)
Understand Third-Party Connectivity	- Trust Models for Third-Party Interconnections - Technical Standards (e.g., physical, logical, network connectivity) - Connection Agreements (e.g., Memorandum of Understanding (MOU), Interconnection Security Agreements (ISAs))
Regulatory and Standards Environment (15%)
Identify Regulatory Requirements	- Legal Issues that Pertain to Information Security and Privacy for Healthcare Organizations - Data Breach Regulations - Protected Personal and Health Information (e.g., Personally Identifiable Information (PII), Personal Health Information (PHI)) - Jurisdiction Implications - Data Subjects - Research
Recognize Regulations and Controls of Various Countries	- Treaties - Laws and Regulations (e.g., European Union (EU) Data Protection Directive, Health Insurance Portability and Accountability Act /Health Information Technology for Economic and Clinical Health (HIPAA/HITECH), General Data Protection Regulation (GDPR), Personal Information Protection and Electronic Documents Act (PIPEDA))
Understand Compliance Frameworks	- Privacy Frameworks (e.g., Organization for Economic Cooperation and Development (OECD) Privacy principles, Asia-Pacific Economic Cooperation (APEC), Generally Accepted Privacy Principles (GAPP)) - Security Frameworks (e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Common Criteria (CC))
Privacy and Security in Healthcare (25%)
Understand Security Objectives/Attributes	- Confidentiality - Integrity - Availability
Understand General Security Definitions and Concepts	- Identity and Access Management (IAM) - Data Encryption - Training and Awareness - Logging, Monitoring and Auditing - Vulnerability Management - Segregation of Duties - Least Privilege (Need to Know) - Business Continuity (BC) - Disaster Recovery (DR) - System Backup and Recovery
Understand General Privacy Definitions and Concepts	- Consent/Choice - Limited Collection/Legitimate Purpose/Purpose Specification - Disclosure Limitation/Transfer to Third-Parties/ Trans-border Concerns - Access Limitation - Accuracy, Completeness and Quality - Management, Designation of Privacy Officer, Supervisor Re-authority, Processing Authorization and Accountability - Training and Awareness - Transparency and Openness (e.g., notice of privacy practices) - Proportionality, Use and Disclosure, and Use Limitation - Access and Individual Participation - Notice and Purpose Specification - Events, Incidents and Breaches
Understand the Relationship Between Privacy and Security	- Dependency - Integration
Understand Sensitive Data and Handling	- Sensitivity Mitigation (e.g., de-identification, anonymization) - Categories of Sensitive Data (e.g., behavioral health)
Risk Management and Risk Assessment (20%)
Understand Enterprise Risk Management	- Information Asset Identification - Asset Valuation - Exposure - Likelihood - Impact - Threats - Vulnerability - Risk - Controls - Residual Risk - Acceptance
Understand Information Risk Management Framework (RMF) (e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST))
Understand Risk Management Process	- Definition - Approach (e.g., qualitative, quantitative) - Intent - Life Cycle/Continuous Monitoring - Tools/Resources/Techniques - Desired Outcomes - Role of Internal and External Audit/Assessment
Identify Control Assessment Procedures Utilizing Organization Risk Frameworks
Participate in Risk Assessment Consistent with the Role in Organization	- Information Gathering - Risk Assessment Estimated Timeline - Gap Analysis
Understand Risk Response (e.g., corrective action plan)	- Mitigating Actions - Avoidance - Transfer - Acceptance - Communications and Reporting
Utilize Controls to Remediate Risk (e.g., preventative, detective, corrective)	- Administrative - Physical - Technical
Participate in Continuous Monitoring
Third-Party Risk Management (15%)
Understand the Definition of Third-Parties in Healthcare Context
Maintain a List of Third-Party Organizations	- Third-Party Role/Relationship with the Organization - Health Information Use (e.g., processing, storage, transmission)
Apply Management Standards and Practices for Engaging Third-Parties	- Relationship Management
Determine When a Third-Party Assessment Is Required	- Organizational Standards - Triggers of a Third-Party Assessment
Support Third-Party Assessments and Audits	- Information Asset Protection Controls - Compliance with Information Asset Protection Controls - Communication of Results
Participate in Third-Party Remediation Efforts	- Risk Management Activities - Risk Treatment Identification - Corrective Action Plans - Compliance Activities Documentation
Respond to Notifications of Security/Privacy Events	- Internal Processes for Incident Response - Relationship Between Organization and Third-Party Incident Response - Breach Recognition, Notification and Initial Response
Respond to Third-Party Requests Regarding Privacy/Security Events	- Organizational Breach Notification Rules - Organizational Information Dissemination Policies and Standards - Risk Assessment Activities - Chain of Custody Principles
Promote Awareness of Third-Party Requirements	- Information Flow Mapping and Scope - Data Sensitivity and Classification - Privacy and Security Requirements - Risks Associated with Third-Parties

Reference: https://www.isc2.org/Certifications/HCISPP

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