Framework: HITRUST

Within the HITRUST i1 program, the term “implemented” signifies that controls are not only defined but are demonstrably operating as intended. Candidates should know that assessors look for tangible evidence—system configurations, logs, and reports—that confirm procedures are consistently executed. The focus is on operational validation, not just documentation. “Implemented” reflects the third stage of PRISMA maturity, bridging procedural awareness with measurable practice. This distinction matters for exam questions that test understanding of control lifecycle and evidence sufficiency.

In application, implementation is proven through repeatability and consistency across the environment. For instance, having a patch management policy is insufficient; assessors expect to see records showing timely patch deployment and verification. Similarly, an access review must be supported by completed logs or tickets showing real execution. Candidates should understand that implemented controls reflect reliability, measurable output, and traceable accountability—qualities that define i1 assurance. Mastering this concept ensures exam success and real-world readiness for sustained compliance operations.
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