HIPAA · §164.308 Administrative safeguards
§164.308(a)(4)
Information Access Management
frameworkHIPAA Security Rule
section§164.308 Administrative safeguards
csf 2.0DE.CM-01 DE.CM-03 GV.OC-03 GV.OV-01 GV.PO-01 GV.PO-02 GV.SC-03 ID.IM-01 ID.IM-02 ID.IM-03 PR.AA-01 PR.AA-05 PR.DS-10
topicsAccess Control
frameworks7 4 0
Official textImplement policies and procedures for authorizing access to electronic protected health information that are consistent with the applicable requirements of subpart E of this part.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 | PR.AA-01PR.AA-05 | Identities and credentials for authorized users, services, and hardware are managed by the organization; Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties | Crosswalk | Same topic: Access Control8 loosely related (not mappings)DE.CM-01 Networks and network services are monitored to find potentially adverse events Only shares CSF DE.CM-01: related, not a mapping DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events Only shares CSF DE.CM-03: related, not a mapping GV.OC-03 Legal, regulatory, and contractual requirements regarding cybersecurity - including privacy and civil liberties obligations - are understood and managed Only shares CSF GV.OC-03: related, not a mapping GV.OV-01 Cybersecurity risk management strategy outcomes are reviewed to inform and adjust strategy and direction Only shares CSF GV.OV-01: related, not a mapping GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced Only shares CSF GV.PO-01: related, not a mapping GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission Only shares CSF GV.PO-02: related, not a mapping 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 PR.DS-10 The confidentiality, integrity, and availability of data-in-use are protected Only shares CSF PR.DS-10: related, not a mapping |
| ISO 27001 | A.5.15A.5.16A.5.18A.8.3 | Access control; Identity management… | Crosswalk | Same topic: Access Control38 loosely related (not mappings)A.5.1 Policies for information security Only shares CSF GV.OV-01, GV.PO-01, GV.PO-02, GV.SC-03…: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF GV.OV-01, GV.SC-03, ID.IM-02: related, not a mapping Clause 9.1 Monitoring, measurement, analysis and evaluation Only shares CSF DE.CM-03, GV.OV-01, ID.IM-03: related, not a mapping A.5.20 Addressing information security within supplier agreements Only shares CSF GV.OC-03, GV.SC-03: related, not a mapping …and 30 more in the downloads |
| CIS v8.1 | CIS 3.3CIS 5.1CIS 5.6CIS 6.7CIS 6.8CIS 5.2CIS 5.3CIS 5.5CIS 6.1CIS 6.2CIS 6.6CIS 12.5 | Configure Data Access Control Lists; Establish and Maintain an Inventory of Accounts… | Crosswalk | Same topic: Access Control23 loosely related (not mappings)CIS 13.6 Collect Network Traffic Flow Logs Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping CIS 3.1 Establish and Maintain a Data Management Process Only shares CSF PR.DS-10: related, not a mapping CIS 3.12 Segment Data Processing and Storage Based on Sensitivity Only shares CSF PR.DS-10: related, not a mapping …and 15 more in the downloads |
| SOC 2 | CC6.1CC6.2CC6.3 | Logical access security over information assets; User registration, authorization and removal… | Editorial | Same topic: Access Control (editorial pick)10 loosely related (not mappings)CC1.1 Commitment to integrity and ethical values Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping CC5.3 Control activities deployed through policies and procedures Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF DE.CM-01, PR.AA-05: related, not a mapping CC6.7 Restricting transmission, movement and removal of information Only shares CSF PR.AA-05, PR.DS-10: related, not a mapping CC7.2 Monitoring system components for anomalies Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping CC4.1 Ongoing and/or separate evaluations of controls Only shares CSF GV.OC-03: related, not a mapping CC4.2 Communicating and remediating control deficiencies Only shares CSF GV.OC-03: related, not a mapping …and 2 more in the downloads |
| PCI DSS | 7.2.17.2.27.2.48.2.1 | Access control model defined; Access assigned by job function and least privilege… | Crosswalk | Same topic: Access Control61 loosely related (not mappings)3.2.1 Account data storage minimised, with retention and disposal Only shares CSF GV.OC-03, PR.DS-10: related, not a mapping 7.1.1 Access restriction policies documented and kept current Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping 8.1.1 Identification and authentication policies documented Only shares CSF GV.PO-02, PR.AA-05: related, not a mapping 10.4.1 Security event and critical logs reviewed daily Only shares CSF DE.CM-01, DE.CM-03: related, not a mapping 10.7.1 Service providers detect security control failures Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping 10.7.2 Critical security control failures detected and reported Only shares CSF GV.OV-01, ID.IM-03: related, not a mapping 12.1.2 Security policy reviewed at least annually Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping …and 53 more in the downloads |
| CMMC | AC.L2-3.1.1AC.L2-3.1.2 | Authorized Access Control; Transaction & Function Control | Crosswalk | Same topic: Access Control53 loosely related (not mappings)CM.L2-3.4.9 User-Installed Software Only shares CSF DE.CM-01, DE.CM-03, ID.IM-01, ID.IM-02…: related, not a mapping CA.L2-3.12.3 Security Control Monitoring Only shares CSF DE.CM-01, DE.CM-03, ID.IM-01, ID.IM-02…: related, not a mapping RA.L2-3.11.1 Risk Assessments Only shares CSF GV.OV-01, GV.SC-03, ID.IM-01, ID.IM-02…: related, not a mapping SC.L2-3.13.2 Security Engineering Only shares CSF DE.CM-01, ID.IM-01, ID.IM-02, ID.IM-03…: related, not a mapping SC.L2-3.13.3 Role Separation Only shares CSF DE.CM-01, DE.CM-03, PR.AA-01, PR.AA-05…: related, not a mapping SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.CM-01, ID.IM-01, ID.IM-02, ID.IM-03…: related, not a mapping SI.L2-3.14.7 Identify Unauthorized Use Only shares CSF DE.CM-01, ID.IM-01, ID.IM-02, ID.IM-03…: related, not a mapping CA.L2-3.12.1 Security Control Assessment Only shares CSF GV.OC-03, ID.IM-01, ID.IM-02, ID.IM-03: related, not a mapping …and 45 more in the downloads |
| 800-53 | AC-2AC-3AC-1AC-5AC-6 | Account Management; Access Enforcement… | Crosswalk | Same topic: Access Control NIST HIPAA → SP 800-53 crosswalk 83 loosely related (not mappings)IA-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 IR-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping MA-1 Policy and Procedures Only shares CSF GV.OC-03, GV.OV-01, GV.PO-01, GV.PO-02…: related, not a mapping …and 75 more in the downloads |
| GDPR | Art.25(2)Art.32(1)(b) | Data protection by design and by default; Security of processing | Editorial | Same topic: Access Control (editorial pick)7 loosely related (not mappings)Art.24(2) Responsibility of the controller Only shares CSF GV.PO-01, GV.PO-02: related, not a mapping Art.5(1)(e) Principles relating to processing of personal data Only shares CSF PR.DS-10: related, not a mapping Art.5(1)(f) Principles relating to processing of personal data Only shares CSF PR.DS-10: related, not a mapping Art.5(2) Principles relating to processing of personal data Only shares CSF GV.OC-03: related, not a mapping Art.29 Processing under the authority of the controller or processor Only shares CSF DE.CM-03: related, not a mapping |
| NIS2 | 11.111.211.5 | Access control policy; Management of access rights… | Crosswalk | Same topic: Access Control10 loosely related (not mappings)1.1 Policy on the security of network and information systems Only shares CSF GV.OC-03, GV.PO-01, GV.PO-02: related, not a mapping 6.1 Security in acquisition of ICT services, ICT systems or ICT products Only shares CSF GV.PO-02: related, not a mapping 6.9 Protection against malicious and unauthorised software Only shares CSF DE.CM-01: related, not a mapping …and 2 more in the downloads |
| Essential Eight | ISM-0109ISM-1906ISM-1907ISM-0445 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Event logs from internet-facing servers are analysed in a timely manner to detect cyber…… | No mapping. Only shares CSF DE.CM-01, DE.CM-03, PR.AA-05: related, not a mapping+19 more loosely related (not mappings)ISM-1175 Privileged user accounts (excluding those explicitly authorised to access online… Only shares CSF PR.AA-05: related, not a mapping ISM-1380 Privileged human users use separate privileged and unprivileged operating environments Only shares CSF PR.AA-05: related, not a mapping ISM-1387 Administrative activities are conducted through jump servers Only shares CSF PR.AA-05: related, not a mapping ISM-1507 Requests for privileged access to systems and their resources are validated when first… Only shares CSF PR.AA-05: related, not a mapping …and 15 more in the downloads | |
| DORA | Art.9(4)(c) | Protection and prevention | Editorial | Same topic: Access Control (editorial pick)16 loosely related (not mappings)…and 8 more in the downloads |
| CPS 234 | Para 18Para 19Para 16Para 21 | 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, PR.DS-10: related, not a mapping+5 more loosely related (not mappings)Para 22 Evaluate the design of third parties' controls Only shares CSF GV.SC-03: related, not a mapping Para 23 Detect and respond to incidents in a timely manner Only shares CSF DE.CM-01: related, not a mapping 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 …and 1 more in the downloads | |
| Cyber Essentials | CE 4 | User Access Control | Editorial | Same topic: Access Control (editorial pick)1 loosely related (not mappings) |
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.