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Comparison

HIPAA vs Essential Eight

HIPAA Security Rule  ·  ASD Essential Eight  ·  data 2026-10-27

Requirement-level comparison of HIPAA Security Rule and ASD Essential Eight, in both directions, derived from published crosswalks and ControlMapping's curated topics.

Have HIPAA → need Essential Eight

126 reqs 30 mapped · 96 loosely related · 0 no mapping Open in gap view →

Of 126 ASD Essential Eight requirements, 30 map to something in HIPAA, 96 are only loosely related, and 0 have no mapping in our data.

Essential Eight here means the ISM controls ASD tags for Maturity Levels One to Three; each row shows its levels (ML1–ML3). ASD publishes no crosswalk to other frameworks, so every match is ControlMapping editorial.

Check these: only loosely related (a shared CSF outcome, not a mapping) (96)
Essential EightRequirementMatchHIPAAEvidence
Patch applications · 10
ISM-0304ML3 Applications other than office productivity suites, web browsers and their extensions…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1690ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within two weeks of…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1691ML1, ML2 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of releaseLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1692ML3 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within 48…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1693ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in applications other…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1700ML2, ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in applications other than office…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1704ML1, ML2, ML3 Office productivity suites, web browsers and their extensions, email clients, PDF…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1876ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in online services are applied within 48 hours of…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1901ML3 Patches, updates or other vendor mitigations for vulnerabilities in office productivity suites, web browsers and their extensions, email clients, PDF applications, and security products are applied within two weeks of release when…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1905ML1, ML2, ML3 Online services that are no longer supported by vendors are removedLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
Patch operating systems · 13
ISM-1407ML3 The latest release, or the previous release, of operating systems are usedLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1501ML1, ML2, ML3 Operating systems that are no longer supported by vendors are replacedLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1694ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within two weeks…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1695ML1, ML2 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of releaseLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1696ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within 48 hours of…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1697ML3 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within one month of release…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1703ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in driversLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1877ML1, ML2, ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of internet-facing servers and internet-facing network devices are applied within 48 hours…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1879ML3 Patches, updates or other vendor mitigations for vulnerabilities in drivers are applied within 48 hours of release…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1900ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in firmwareLoosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1902ML3 Patches, updates or other vendor mitigations for vulnerabilities in operating systems of workstations, non-internet-facing servers and non-internet-facing network devices are applied within one month of…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1903ML3 Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within 48 hours of release…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
ISM-1904ML3 Patches, updates or other vendor mitigations for vulnerabilities in firmware are applied within one month of release…Loosely related§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(1)(ii)(D)+5Only shares CSF ID.RA-01: related, not a mapping
Multi-factor authentication · 15
ISM-0974ML2, ML3 Multi-factor authentication is used to authenticate unprivileged human users of systemsLoosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1173ML2, ML3 Multi-factor authentication is used to authenticate privileged human users of systemsLoosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1401ML1, ML2, ML3 Multi-factor authentication uses either: something people have and something people…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1504ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to their organisation’s online services that process…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1505ML3 Multi-factor authentication is used to authenticate human users of data repositoriesLoosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1679ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to third-party online services that process, store or…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1680ML1, ML2, ML3 Multi-factor authentication (where available) is used to authenticate human users to…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1681ML1, ML2, ML3 Multi-factor authentication is used to authenticate customers to online customer…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1682ML2, ML3 Multi-factor authentication used for authenticating human users of systems is…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1872ML2, ML3 Multi-factor authentication used for authenticating human users of online services is…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1873ML2 Multi-factor authentication used for authenticating customers of online customer services provides a…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1874ML3 Multi-factor authentication used for authenticating customers of online customer services is phishing-resistantLoosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1892ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to their organisation’s online customer services that…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1893ML1, ML2, ML3 Multi-factor authentication is used to authenticate human users to third-party online customer services that process…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
ISM-1894ML3 Multi-factor authentication used for authenticating human users of data repositories is…Loosely related§164.310(b)§164.312(a)(2)(i)§164.312(a)(2)(iii)+1Only shares CSF PR.AA-03: related, not a mapping
Restrict administrative privileges · 19
ISM-0445ML1, ML2, ML3 Privileged human users are assigned a dedicated privileged user account to be used…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1175ML1, ML2, ML3 Privileged user accounts (excluding those explicitly authorised to access online…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1380ML1, ML2, ML3 Privileged human users use separate privileged and unprivileged operating environmentsLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1387ML2, ML3 Administrative activities are conducted through jump serversLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1507ML1, ML2, ML3 Requests for privileged access to systems and their resources are validated when first…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1508ML3 Privileged access to systems and their resources is limited to only what is required…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1647ML2, ML3 Privileged access to systems and their resources are disabled after 12 months unless…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1648ML2, ML3 Privileged access to systems and their resources are disabled after 45 days of inactivityLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1649ML3 Just-in-time administration is used for the administration of systems and their resourcesLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1650ML2, ML3 Privileged user account and security group management events are centrally loggedLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1685ML2, ML3 Credentials for break glass accounts, local administrator accounts and service accounts…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1686ML3 Credential Guard functionality is enabledLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1687ML2, ML3 Privileged operating environments are not virtualised within unprivileged operating…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1688ML1, ML2, ML3 Unprivileged user accounts cannot be used to log on to privileged operating environmentsLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1689ML1, ML2, ML3 Privileged user accounts (excluding local administrator accounts) cannot be used to log…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1861ML3 Local Security Authority protection functionality is enabledLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1883ML1, ML2, ML3 Privileged user accounts explicitly authorised to access online services are strictly…Loosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1897ML3 Remote Credential Guard functionality is enabledLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
ISM-1898ML3 Secure Admin Workstations are used in the performance of administrative activitiesLoosely related§164.308(a)(3)§164.308(a)(3)(ii)(A)§164.308(a)(3)(ii)(B)+5Only shares CSF PR.AA-05: related, not a mapping
Application control · 5
ISM-1582ML2, ML3 Application control rulesets are validated at least annuallyLoosely related§164.308(a)(5)(ii)(B)Only shares CSF PR.PS-05: related, not a mapping
ISM-1656ML3 Application control is implemented on non-internet-facing serversLoosely related§164.308(a)(5)(ii)(B)Only shares CSF PR.PS-05: related, not a mapping
ISM-1658ML3 Application control restricts the execution of drivers to an organisation-approved setLoosely related§164.308(a)(5)(ii)(B)Only shares CSF PR.PS-05: related, not a mapping
ISM-1659ML3 Microsoft’s vulnerable driver blocklist is implementedLoosely related§164.308(a)(5)(ii)(B)Only shares CSF PR.PS-05: related, not a mapping
ISM-1871ML2, ML3 Application control is applied to all locations other than user profiles and temporary…Loosely related§164.308(a)(5)(ii)(B)Only shares CSF PR.PS-05: related, not a mapping
Restrict Microsoft Office macros · 10
ISM-1487ML3 Only privileged human users responsible for checking that Microsoft Office macros are…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1489ML1, ML2, ML3 Microsoft Office macro security settings cannot be changed by human usersLoosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1671ML1, ML2, ML3 Microsoft Office macros are disabled for human users that do not have a demonstrated…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1672ML1, ML2, ML3 Microsoft Office macro antivirus scanning is enabledLoosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1673ML2, ML3 Microsoft Office macros are blocked from making Win32 API callsLoosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1674ML3 Only Microsoft Office macros running from within a sandboxed environment, a Trusted…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1675ML3 Microsoft Office macros digitally signed by an untrusted publisher cannot be enabled…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1676ML3 Microsoft Office’s list of trusted publishers is validated at least annuallyLoosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1890ML3 Microsoft Office macros are checked to ensure they are free of malicious code before…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
ISM-1891ML3 Microsoft Office macros digitally signed by signatures other than V3 signatures cannot…Loosely related§164.308(a)(5)(ii)(B)§164.310(d)§164.310(d)(2)(iii)+2Only shares CSF PR.PS-05, PR.PS-01: related, not a mapping
User application hardening · 19
ISM-1412ML2, ML3 Web browsers are hardened using ASD and vendor hardening guidance, with the most…Loosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1485ML1, ML2, ML3 Web browsers do not process web advertisements from the internetLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1486ML1, ML2, ML3 Web browsers do not process Java from the internetLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1542ML2, ML3 Microsoft Office is configured to prevent activation of Object Linking and Embedding…Loosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1585ML1, ML2, ML3 Web browser security settings cannot be changed by human usersLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1621ML3 Windows PowerShell 2.0 is disabled or removedLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1622ML3 PowerShell is configured to use Constrained Language ModeLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1654ML1, ML2, ML3 Internet Explorer 11 is disabled or removedLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1655ML3 .NET Framework 3.5 (includes .NET 2.0 and 3.0) is disabled or removedLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1667ML2, ML3 Microsoft Office is blocked from creating child processesLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1668ML2, ML3 Microsoft Office is blocked from creating executable contentLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1669ML2, ML3 Microsoft Office is blocked from injecting code into other processesLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1670ML2, ML3 PDF applications are blocked from creating child processesLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1823ML2, ML3 Office productivity suite security settings cannot be changed by human usersLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1824ML2, ML3 PDF application security settings cannot be changed by human usersLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1859ML2, ML3 Office productivity suites are hardened using ASD and vendor hardening guidance, with…Loosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1860ML2, ML3 PDF applications are hardened using ASD and vendor hardening guidance, with the most…Loosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1889ML2, ML3 Command line process creation events are centrally loggedLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
ISM-1896ML3 Memory integrity functionality is enabledLoosely related§164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)+1Only shares CSF PR.PS-01: related, not a mapping
Regular backups · 5
ISM-1705ML2, ML3 Privileged user accounts (excluding backup administrator accounts) cannot access…Loosely related§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
ISM-1706ML3 Privileged user accounts (excluding backup administrator accounts) cannot access their…Loosely related§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
ISM-1708ML3 Backup administrator accounts are prevented from modifying and deleting backups during…Loosely related§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
ISM-1812ML1, ML2, ML3 Unprivileged user accounts cannot access backups belonging to other user accountsLoosely related§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
ISM-1813ML3 Unprivileged user accounts cannot access their own backupsLoosely related§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.310(a)(2)(i)+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
Mapped (30)
Essential EightRequirementMatchHIPAAEvidence
Patch applications · 2
ISM-1698ML1, ML2, ML3 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in online…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)Same topic: Vulnerability Mgmt (editorial pick)
ISM-1699ML1, ML2, ML3 A vulnerability scanner is used at least weekly to identify missing patches or updates…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)Same topic: Vulnerability Mgmt (editorial pick)
Patch applications & Patch operating systems · 2
ISM-1807ML1, ML2, ML3 An automated method of asset discovery is used at least fortnightly to support the…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)+2Same topic: Vulnerability Mgmt (editorial pick)
ISM-1808ML1, ML2, ML3 A vulnerability scanner with an up-to-date vulnerability database is used for…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)Same topic: Vulnerability Mgmt (editorial pick)
Patch operating systems · 2
ISM-1701ML1, ML2, ML3 A vulnerability scanner is used at least daily to identify missing patches or updates for vulnerabilities in…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)Same topic: Vulnerability Mgmt (editorial pick)
ISM-1702ML1, ML2, ML3 A vulnerability scanner is used at least fortnightly to identify missing patches or updates for vulnerabilities in operating systems of…Editorial§164.308(a)(1)(ii)(A)§164.308(a)(1)(ii)(B)§164.308(a)(8)Same topic: Vulnerability Mgmt (editorial pick)
Multi-factor authentication · 1
ISM-1683ML2, ML3 Successful and unsuccessful multi-factor authentication events are centrally loggedEditorial§164.312(b)Same topic: Logging & Audit (editorial pick)
Restrict administrative privileges · 1
ISM-1509ML2, ML3 Privileged access events are centrally loggedEditorial§164.312(b)Same topic: Logging & Audit (editorial pick)
Application control · 6
ISM-0843ML1, ML2, ML3 Application control is implemented on workstationsEditorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
ISM-1490ML2, ML3 Application control is implemented on internet-facing serversEditorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
ISM-1544ML2, ML3 Microsoft’s recommended application blocklist is implementedEditorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
ISM-1657ML1, ML2, ML3 Application control restricts the execution of executables, libraries, scripts…Editorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
ISM-1660ML2, ML3 Allowed and blocked application control events are centrally loggedEditorial§164.312(b)Same topic: Logging & Audit (editorial pick)
ISM-1870ML1, ML2, ML3 Application control is applied to user profiles and temporary folders used by operating…Editorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
Restrict Microsoft Office macros · 1
ISM-1488ML1, ML2, ML3 Microsoft Office macros in files originating from the internet are blockedEditorial§164.308(a)(5)(ii)(B)Same topic: Endpoint Protection (editorial pick)
User application hardening · 1
ISM-1623ML2, ML3 PowerShell module logging, script block logging and transcription events are centrally…Editorial§164.312(b)Same topic: Logging & Audit (editorial pick)
Regular backups · 6
ISM-1511ML1, ML2, ML3 Backups of data, applications and settings are performed and retained in accordance…Editorial§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)Same topic: Backup & Recovery (editorial pick)
ISM-1515ML1, ML2, ML3 Restoration of data, applications and settings from backups to a common point in time…Editorial§164.308(a)(7)(ii)(A)§164.308(a)(7)(ii)(B)§164.308(a)(7)(ii)(D)+1Same topic: Backup & Recovery, Disaster Recovery (editorial pick)
ISM-1707ML2, ML3 Privileged user accounts (excluding backup administrator accounts) are prevented from…Editorial§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)Same topic: Backup & Recovery (editorial pick)
ISM-1810ML1, ML2, ML3 Backups of data, applications and settings are synchronised to enable restoration to a…Editorial§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)Same topic: Backup & Recovery (editorial pick)
ISM-1811ML1, ML2, ML3 Backups of data, applications and settings are retained in a secure and resilient mannerEditorial§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)Same topic: Backup & Recovery (editorial pick)
ISM-1814ML1, ML2, ML3 Unprivileged user accounts are prevented from modifying and deleting backupsEditorial§164.308(a)(7)(ii)(A)§164.310(d)(2)(iv)Same topic: Backup & Recovery (editorial pick)
Logging and incident response (all strategies) · 8
ISM-0109ML3 Event logs from workstations are analysed in a timely manner to detect cyber security…Editorial§164.308(a)(1)(ii)(D)Same topic: Cont. Monitoring (editorial pick)
ISM-0123ML2, ML3 Cyber security incidents are reported to the chief information security officer, or one…Editorial§164.308(a)(6)(ii)Same topic: Reporting (editorial pick)
ISM-0140ML2, ML3 Cyber security incidents are reported to ASD as soon as possible after they occur or…Editorial§164.308(a)(6)(ii)Same topic: Reporting (editorial pick)
ISM-1228ML2, ML3 Cyber security events are analysed in a timely manner to identify cyber security incidentsEditorial§164.308(a)(1)(ii)(D)Same topic: SIEM / SOC (editorial pick)
ISM-1815ML2, ML3 Event logs are protected from unauthorised modification and deletionEditorial§164.312(b)Same topic: Logging & Audit (editorial pick)
ISM-1819ML2, ML3 Following the identification of a cyber security incident, the cyber security incident…Editorial§164.308(a)(6)§164.308(a)(6)(ii)Same topic: Incident Response (editorial pick)
ISM-1906ML2, ML3 Event logs from internet-facing servers are analysed in a timely manner to detect cyber…Editorial§164.308(a)(1)(ii)(D)Same topic: Cont. Monitoring, SIEM / SOC (editorial pick)
ISM-1907ML3 Event logs from non-internet-facing servers are analysed in a timely manner to detect…Editorial§164.308(a)(1)(ii)(D)Same topic: Cont. Monitoring (editorial pick)

Have Essential Eight → need HIPAA

69 reqs 14 mapped · 44 loosely related · 11 no mapping Open in gap view →

Of 69 HIPAA Security Rule requirements, 14 map to something in Essential Eight, 44 are only loosely related, and 11 have no mapping in our data.

Covers the HIPAA Security Rule only (not the Privacy or Breach Notification Rules).

Likely new work: HIPAA requirements with no mapping to Essential Eight (11)
HIPAARequirementMatchEssential EightEvidence
§164.308 Administrative safeguards · 6
§164.308(a)(1)Security Management ProcessNo mapping in our data—No mapping to Essential Eight in our data.
§164.308(a)(2)Assigned Security ResponsibilityNo mapping in our data—No mapping to Essential Eight in our data.
§164.308(a)(3)(ii)(C)Addressable Termination ProceduresNo mapping in our data—No mapping to Essential Eight in our data.
§164.308(a)(5)Security Awareness and TrainingNo mapping in our data—No mapping to Essential Eight in our data.
§164.308(a)(5)(ii)(A)Addressable Security RemindersNo mapping in our data—No mapping to Essential Eight in our data.
§164.308(a)(5)(ii)(D)Addressable Password ManagementNo mapping in our data—No mapping to Essential Eight in our data.
§164.310 Physical safeguards · 4
§164.310(a)Facility Access ControlsNo mapping in our data—No mapping to Essential Eight in our data.
§164.310(a)(2)(iii)Addressable Access Control and Validation ProceduresNo mapping in our data—No mapping to Essential Eight in our data.
§164.310(c)Workstation SecurityNo mapping in our data—No mapping to Essential Eight in our data.
§164.310(d)(2)(ii)Required Media Re-useNo mapping in our data—No mapping to Essential Eight in our data.
§164.314 Organizational requirements · 1
§164.314(a)(3)(i)Required Business Associate ContractsNo mapping in our data—No mapping to Essential Eight in our data.
Check these: only loosely related (a shared CSF outcome, not a mapping) (44)
HIPAARequirementMatchEssential EightEvidence
§164.308 Administrative safeguards · 14
§164.308(a)(1)(ii)(C)Required Sanction PolicyLoosely relatedISM-0109ISM-1906ISM-1907Only shares CSF DE.CM-03: related, not a mapping
§164.308(a)(3)Workforce SecurityLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.308(a)(3)(ii)(A)Addressable Authorization and/or SupervisionLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping
§164.308(a)(3)(ii)(B)Addressable Workforce Clearance ProcedureLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.308(a)(4)Information Access ManagementLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.308(a)(4)(ii)(A)Required Isolating Health care Clearinghouse FunctionLoosely relatedISM-0445ISM-1175ISM-1380+5Only shares CSF PR.AA-05: related, not a mapping
§164.308(a)(4)(ii)(B)Addressable Access AuthorizationLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03, DE.CM-09: related, not a mapping
§164.308(a)(4)(ii)(C)Addressable Access Establishment and ModificationLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.308(a)(5)(ii)(C)Addressable Log-in MonitoringLoosely relatedISM-0109ISM-1228ISM-1509+5Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping
§164.308(a)(7)Contingency PlanLoosely relatedISM-1511ISM-1515ISM-1705+5Only shares CSF RC.RP-03: related, not a mapping
§164.308(a)(7)(ii)(C)Required Emergency Mode Operation PlanLoosely relatedISM-1515ISM-1511ISM-1705+5Only shares CSF RC.RP-02, RC.RP-03, RC.RP-05: related, not a mapping
§164.308(a)(7)(ii)(E)Addressable Applications and Data Criticality AnalysisLoosely relatedISM-1511ISM-1515ISM-1705+5Only shares CSF RC.RP-03: related, not a mapping
§164.308(b)(1)Business Associate Contracts and Other ArrangementsLoosely relatedISM-1807ISM-1488Only shares CSF ID.AM-02, ID.AM-04, PR.DS-02: related, not a mapping
§164.308(b)(4)Required Written Contract or Other ArrangementLoosely relatedISM-1807ISM-1488Only shares CSF ID.AM-02, ID.AM-04, ID.AM-08, PR.DS-02: related, not a mapping
§164.310 Physical safeguards · 5
§164.310(a)(2)(i)Addressable Contingency OperationsLoosely relatedISM-1511ISM-1515ISM-1705+5Only shares CSF PR.DS-11, RC.RP-03: related, not a mapping
§164.310(a)(2)(ii)Addressable Facility Security PlanLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.310(a)(2)(iv)Addressable Maintenance RecordsLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.310(b)Workstation UseLoosely relatedISM-0109ISM-0445ISM-0843+5Only shares CSF DE.CM-09, PR.AA-05: related, not a mapping
§164.310(d)(2)(i)Required DisposalLoosely relatedISM-1488Only shares CSF PR.DS-02: related, not a mapping
§164.312 Technical safeguards · 11
§164.312(a)Access ControlLoosely relatedISM-0445ISM-1175ISM-1380+5Only shares CSF PR.AA-05: related, not a mapping
§164.312(a)(2)(i)Required Unique User IdentificationLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.312(a)(2)(ii)Required Emergency Access ProcedureLoosely relatedISM-0109ISM-1906ISM-1907+5Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping
§164.312(a)(2)(iii)Addressable Automatic LogoffLoosely relatedISM-0974ISM-1173ISM-1401+5Only shares CSF PR.AA-03: related, not a mapping
§164.312(a)(2)(iv)Addressable Encryption and DecryptionLoosely relatedISM-1488Only shares CSF PR.DS-02: related, not a mapping
§164.312(c)IntegrityLoosely relatedISM-1488ISM-1511ISM-1515+5Only shares CSF DE.CM-09, PR.DS-02, PR.DS-11, RC.RP-03: related, not a mapping
§164.312(c)(2)Addressable Mechanism to Authenticate Electronic Protected Health InformationLoosely relatedISM-1488ISM-0109ISM-0304+5Only shares CSF DE.CM-09, PR.DS-02, PR.PS-02: related, not a mapping
§164.312(d)Person or Entity AuthenticationLoosely relatedISM-0445ISM-0974ISM-1173+5Only shares CSF PR.AA-05, PR.AA-03: related, not a mapping
§164.312(e)(1)Transmission SecurityLoosely relatedISM-1488Only shares CSF PR.DS-02: related, not a mapping
§164.312(e)(2)(i)Addressable Integrity ControlsLoosely relatedISM-1488ISM-0109ISM-0304+5Only shares CSF DE.CM-09, PR.DS-02, PR.PS-02: related, not a mapping
§164.312(e)(2)(ii)Addressable EncryptionLoosely relatedISM-1488Only shares CSF PR.DS-02: related, not a mapping
§164.314 Organizational requirements · 9
§164.314(a)Business Associate Contracts or Other ArrangementsLoosely relatedISM-1807Only shares CSF ID.AM-02, ID.AM-04, ID.AM-08: related, not a mapping
§164.314(a)(2)(i)Required Business Associate ContractsLoosely relatedISM-1819ISM-1807ISM-0123+1Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04…: related, not a mapping
§164.314(a)(2)(ii)Required Other ArrangementsLoosely relatedISM-1807ISM-1488Only shares CSF ID.AM-02, ID.AM-04, PR.DS-02: related, not a mapping
§164.314(a)(2)(iii)Required Business associate contracts with subcontractorsLoosely relatedISM-1819ISM-1807ISM-0123+1Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04…: related, not a mapping
§164.314(b)Requirements for Group Health PlansLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.314(b)(2)(i)Required Group Health Plan Implementation SpecificationLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.314(b)(2)(ii)Required Group Health Plan Implementation SpecificationLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.314(b)(2)(iii)Required Group Health Plan Implementation SpecificationLoosely relatedISM-1807Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping
§164.314(b)(2)(iv)Required Group Health Plan Implementation SpecificationLoosely relatedISM-1819ISM-0123ISM-0140Only shares CSF RS.MA-01, RS.MA-02, RS.MA-03, RS.MA-04…: related, not a mapping
§164.316 Policies and documentation · 5
§164.316(a)Policies and ProceduresLoosely relatedISM-1807ISM-0304ISM-1407+5Only shares CSF ID.AM-08, ID.RA-01: related, not a mapping
§164.316(b)DocumentationLoosely relatedISM-1807ISM-0304ISM-1407+5Only shares CSF ID.AM-08, ID.RA-01: related, not a mapping
§164.316(b)(2)(i)Required Time LimitLoosely relatedISM-1807Only shares CSF ID.AM-08: related, not a mapping
§164.316(b)(2)(ii)Required AvailabilityLoosely relatedISM-0445ISM-1175ISM-1380+5Only shares CSF PR.AA-05: related, not a mapping
§164.316(b)(2)(iii)Required UpdatesLoosely relatedISM-0445ISM-1175ISM-1380+5Only shares CSF PR.AA-05: related, not a mapping
Mapped (14)
HIPAARequirementMatchEssential EightEvidence
§164.308 Administrative safeguards · 10
§164.308(a)(1)(ii)(A)Required Risk AnalysisEditorialISM-1698ISM-1699ISM-1701+3Same topic: Vulnerability Mgmt (editorial pick)
§164.308(a)(1)(ii)(B)Required Risk ManagementEditorialISM-1698ISM-1699ISM-1701+3Same topic: Vulnerability Mgmt (editorial pick)
§164.308(a)(1)(ii)(D)Required Information System Activity ReviewEditorialISM-0109ISM-1228ISM-1906+1Same topic: Cont. Monitoring, SIEM / SOC (editorial pick)
§164.308(a)(5)(ii)(B)Addressable Protection from Malicious SoftwareEditorialISM-0843ISM-1488ISM-1490+3Same topic: Endpoint Protection (editorial pick)
§164.308(a)(6)Security Incident ProceduresEditorialISM-1819Same topic: Incident Response (editorial pick)
§164.308(a)(6)(ii)Required Response and ReportingEditorialISM-0123ISM-0140ISM-1819Same topic: Reporting, Incident Response (editorial pick)
§164.308(a)(7)(ii)(A)Required Data Backup PlanEditorialISM-1511ISM-1515ISM-1707+3Same topic: Backup & Recovery (editorial pick)
§164.308(a)(7)(ii)(B)Required Disaster Recovery PlanEditorialISM-1515Same topic: Disaster Recovery (editorial pick)
§164.308(a)(7)(ii)(D)Addressable Testing and Revision ProcedureEditorialISM-1515Same topic: Disaster Recovery (editorial pick)
§164.308(a)(8)EvaluationEditorialISM-1698ISM-1699ISM-1701+3Same topic: Vulnerability Mgmt (editorial pick)
§164.310 Physical safeguards · 3
§164.310(d)Device and Media ControlsEditorialISM-1807Same topic: Asset Management (editorial pick)
§164.310(d)(2)(iii)Addressable AccountabilityEditorialISM-1807Same topic: Asset Management (editorial pick)
§164.310(d)(2)(iv)Addressable Data Backup and StorageEditorialISM-1511ISM-1515ISM-1707+3Same topic: Backup & Recovery (editorial pick)
§164.312 Technical safeguards · 1
§164.312(b)Audit ControlsEditorialISM-1509ISM-1623ISM-1660+2Same topic: Logging & Audit (editorial pick)

By topic

Both cover (10):

Only HIPAA (17):

Only Essential Eight (6):

Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · Loosely related only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. Mapped = curated together in a ControlMapping topic, or linked directly. Crosswalks don't prove compliance. Methodology · Download the data · Report a mistake.