HIPAA · §164.308 Administrative safeguards
§164.308(a)(5)(ii)(C)
Log-in Monitoring
frameworkHIPAA Security Rule
section§164.308 Administrative safeguards
statusAddressable
csf 2.0DE.AE-02 DE.AE-03 PR.AT-01 PR.AT-02 PR.PS-04
topics—
frameworks1 0 1
Official textMonitoring login attempts and reporting discrepancies; and45 CFR Part 164 Subpart C, via NIST SP 800-66r2 (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.AE-02DE.AE-03PR.AT-01PR.AT-02 | Potentially adverse events are analyzed to better understand associated activities; Information is correlated from multiple sources… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.AT-01, PR.AT-02: related, not a mapping+1 more loosely related (not mappings)PR.PS-04 Log records are generated and made available for continuous monitoring Only shares CSF PR.PS-04: related, not a mapping | |
| ISO 27001 | A.6.3A.8.15Clause 7.3A.5.2 | Information security awareness, education and training; Logging… | No mapping. Only shares CSF PR.AT-01, PR.AT-02, DE.AE-03, PR.PS-04: related, not a mapping | |
| CIS v8.1 | CIS 8.2CIS 8.11CIS 14.1CIS 14.9 | Collect Audit Logs; Conduct Audit Log Reviews… | No mapping. Only shares CSF PR.PS-04, DE.AE-02, PR.AT-01, PR.AT-02: related, not a mapping | |
| SOC 2 | CC7.2CC1.4CC2.2CC7.3 | Monitoring system components for anomalies; Commitment to attracting, developing and retaining competent people… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04, PR.AT-01…: related, not a mapping | |
| PCI DSS | 10.2.110.3.310.3.410.4.1 | Audit logs enabled and active; Logs promptly backed up to a central server… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping+16 more loosely related (not mappings)10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF DE.AE-02, PR.PS-04: related, not a mapping 1.2.4 Accurate account-data flow diagram maintained Only shares CSF DE.AE-03: related, not a mapping 6.2.2 Developers trained in secure software development Only shares CSF PR.AT-02: related, not a mapping …and 12 more in the downloads | |
| CMMC | AU.L2-3.3.5AT.L2-3.2.2CA.L2-3.12.3CM.L2-3.4.9 | Audit Correlation; Role-Based Training… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04, PR.AT-01…: related, not a mapping+11 more loosely related (not mappings)SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.AE-02, DE.AE-03: related, not a mapping …and 7 more in the downloads | |
| 800-53 | AT-3AU-6 | Role-based Training; Audit Record Review, Analysis, and Reporting | Crosswalk | NIST HIPAA → SP 800-53 crosswalk14 loosely related (not mappings)…and 6 more in the downloads |
| GDPR | Art.39(1)(b) | Tasks of the data protection officer | No mapping. Only shares CSF PR.AT-01, PR.AT-02: related, not a mapping | |
| NIS2 | 4.38.11.11.2 | Crisis management; Awareness raising and basic cyber hygiene practices… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.AT-01, PR.AT-02: related, not a mapping | |
| Essential Eight | ISM-0109ISM-1228ISM-1509ISM-1623 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Cyber security events are analysed in a timely manner to identify cyber security incidents… | No mapping. Only shares CSF DE.AE-02, DE.AE-03, PR.PS-04: related, not a mapping+5 more loosely related (not mappings)ISM-1660 Allowed and blocked application control events are centrally logged Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping ISM-1683 Successful and unsuccessful multi-factor authentication events are centrally logged Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping ISM-1815 Event logs are protected from unauthorised modification and deletion Only shares CSF DE.AE-03, PR.PS-04: related, not a mapping ISM-1906 Event logs from internet-facing servers are analysed in a timely manner to detect cyber… Only shares CSF DE.AE-02, DE.AE-03: related, not a mapping …and 1 more in the downloads | |
| DORA | Art.5(4)Art.10(2)Art.10(3)Art.13(6) | Governance and organisation; Detection… | No mapping. Only shares CSF PR.AT-01, PR.AT-02, DE.AE-02, DE.AE-03…: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | No mapping. Only shares CSF DE.AE-02: 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.