Framework: HITRUST

Threat modeling at the r2 level ensures that security is built into systems proactively, not retrofitted after deployment. Candidates must understand that HITRUST expects organizations to identify, evaluate, and mitigate potential threats during system design and architecture stages. Effective threat modeling frameworks—such as STRIDE or MITRE ATT&CK—help identify attack vectors, assess likelihood and impact, and prioritize defenses. Evidence includes design documents, risk analysis outputs, and remediation tracking records that demonstrate ongoing threat awareness and control refinement.

In real-world use, mature organizations conduct threat modeling for new applications, major changes, or technology integrations. For exam preparation, candidates should connect this practice to PRISMA’s “Measured” and “Managed” maturity levels, showing that risk assessment is continuous and informs design decisions. Secure design concepts—such as least privilege, defense in depth, and secure defaults—are validated through architecture diagrams and technical controls. HITRUST’s integration of threat modeling ensures that cybersecurity becomes an embedded discipline guiding how systems are conceived, built, and maintained.
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