Framework: HITRUST

Secure software development lifecycle (SDLC) controls at the i1 level ensure that security is integrated into every phase of system and application development. Candidates must understand that HITRUST requires defined processes for secure coding, code review, and vulnerability testing before release. Policies should describe how developers incorporate security requirements, perform static and dynamic testing, and remediate identified weaknesses. The emphasis is on demonstrating repeatable and documented procedures, not just ad hoc best efforts. Evidence includes training records, review logs, and test results confirming that controls are embedded in development workflows.

In practice, organizations at the i1 stage often establish gated release processes that prevent deployment until security validations are complete. Automated scanning tools, peer code reviews, and change management systems contribute to assurance. For exam readiness, candidates should know how secure SDLC controls link to risk management and data protection principles. HITRUST’s approach ensures that security becomes part of the engineering culture—detecting issues early, reducing rework, and protecting sensitive data from design through deployment.
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