HIPAA · §164.308 Administrative safeguards
§164.308(a)(1)
Security Management Process
frameworkHIPAA Security Rule
section§164.308 Administrative safeguards
csf 2.0GV.OC-03 GV.OV-01 GV.PO-01 GV.PO-02 GV.SC-03 ID.IM-01 ID.IM-02 ID.IM-03
topics—
frameworks1 0 3
Official textImplement policies and procedures to prevent, detect, contain, and correct security violations.45 CFR Part 164 Subpart C, via NIST SP 800-66r2 (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | GV.OC-03GV.OV-01GV.PO-01GV.PO-02 | Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed; Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction… | No mapping. Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02: related, not a mapping+1 more loosely related (not mappings)GV.SC-03 Cybersecurity supply chain risk management is integrated into cybersecurity and enterprise risk management, risk assessment, and improvement processes Only shares CSF GV.SC-03: related, not a mapping | |
| ISO 27001 | A.5.1A.5.19A.5.20A.5.31 | Policies for information security; Information security in supplier relationships… | No mapping. Only shares CSF GV.OV-01, GV.PO-01, GV.PO-02, GV.SC-03…: related, not a mapping+18 more loosely related (not mappings)Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping …and 14 more in the downloads | |
| CIS v8.1 | — | No requirement | No mapping in our data | No mapping in our data (most CIS links are editorial: CIS's published crosswalk covers 49 of 153 safeguards). |
| SOC 2 | CC1.1CC5.3CC4.1CC4.2 | Commitment to integrity and ethical values; Control activities deployed through policies and procedures… | No mapping. Only shares CSF GV.PO-01, GV.PO-02, GV.OC-03: related, not a mapping+1 more loosely related (not mappings) | |
| PCI DSS | 10.7.110.7.212.1.212.3.1 | Service providers detect security control failures; Critical security control failures detected and reported… | No mapping. Only shares CSF GV.OV-01, ID.IM-03, GV.PO-01, GV.PO-02…: related, not a mapping+35 more loosely related (not mappings)12.3.4 Hardware and software technologies reviewed annually Only shares CSF GV.SC-03, ID.IM-01: related, not a mapping 12.4.2 Service providers: quarterly reviews of operational tasks Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping 12.4.2.1 Service providers: quarterly review results documented Only shares CSF GV.OV-01, ID.IM-01: related, not a mapping 12.8.4 Service provider compliance monitored annually Only shares CSF GV.OC-03, ID.IM-02: related, not a mapping …and 31 more in the downloads | |
| CMMC | RA.L2-3.11.1CA.L2-3.12.1 | Risk Assessments; Security Control Assessment | No mapping. Only shares CSF GV.OV-01, GV.SC-03, ID.IM-01, ID.IM-02…: related, not a mapping | |
| 800-53 | RA-1 | Policy and Procedures | Crosswalk | NIST HIPAA → SP 800-53 crosswalk30 loosely related (not mappings)AC-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping AT-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping AU-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping CA-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping CM-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping CP-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping IA-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping IR-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping …and 22 more in the downloads |
| GDPR | Art.24(2)Art.5(2)Art.28(1) | Responsibility of the controller; Principles relating to processing of personal data… | No mapping. Only shares CSF GV.PO-01, GV.PO-02, GV.OC-03, GV.SC-03: related, not a mapping | |
| NIS2 | 1.15.16.113.1 | Policy on the security of network and information systems; Supply chain security policy… | No mapping. Only shares CSF GV.OC-03, GV.PO-01, GV.PO-02: related, not a mapping+1 more loosely related (not mappings)2.3 Independent review of information and network security Only shares CSF GV.OC-03: related, not a mapping | |
| Essential Eight | — | No requirement | No mapping in our data | No mapping in our data (Essential Eight links are editorial only). |
| DORA | Art.5(2)(b)Art.6(5)Art.9(4)(a)Art.5(2)(f) | Governance and organisation; ICT risk management framework… | No mapping. Only shares CSF GV.PO-01, GV.PO-02, GV.OC-03: related, not a mapping+5 more loosely related (not mappings)Art.29(1) Preliminary assessment of ICT concentration risk at entity level Only shares CSF GV.SC-03: related, not a mapping …and 1 more in the downloads | |
| CPS 234 | Para 18Para 19Para 16Para 22 | Maintain an information security policy framework; Policies direct everyone with security obligations… | No mapping. Only shares CSF GV.PO-01, GV.PO-02, GV.SC-03: related, not a mapping+3 more loosely related (not mappings)Para 32 Internal audit reviews control design and effectiveness Only shares CSF GV.OC-03: related, not a mapping Para 33 Assurance provided by appropriately skilled personnel Only shares CSF GV.OC-03: related, not a mapping Para 34 Internal audit assesses third-party assurance relied on Only shares CSF GV.OC-03: related, not a mapping | |
| Cyber Essentials | — | No requirement | No mapping in our data | No mapping in our data (Cyber Essentials covers five technical controls only). |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · 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. How links are sourced.