cm/controlmapping
Sources
HIPAA · §164.314 Organizational requirements
§164.314(a)(2)(ii)

Other Arrangements

frameworkHIPAA Security Rule section§164.314 Organizational requirements statusRequired csf 2.0DE.CM-06 GV.OC-05 GV.RR-04 GV.SC-04 GV.SC-05 GV.SC-06 GV.SC-07 GV.SC-08 GV.SC-09 GV.SC-10 ID.AM-02 ID.AM-03 ID.AM-04 PR.DS-01 PR.DS-02 PR.DS-10 topics— frameworks1 0 12 0
Official textThe covered entity complies with paragraph (a)(1) of this section if it has another arrangement in place that meets the requirements of § 164.504(e)(3).45 CFR Part 164 Subpart C, via NIST SP 800-66r2 (public domain)

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Equivalents of §164.314(a)(2)(ii) in other frameworks
FrameworkRequirementTitleLinkSource / reason
NIST CSF 2.0DE.CM-06GV.OC-05GV.RR-04GV.SC-04External service provider activities and services are monitored to find potentially adverse events; Outcomes, capabilities, and services that the organization depends on are understood and communicated…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.OC-05, GV.RR-04, GV.SC-04: related, not a mapping
+12 more loosely related (not mappings)
GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties Loosely related
Only shares CSF GV.SC-05: related, not a mapping
GV.SC-06 Planning and due diligence are performed to reduce risks before entering into formal supplier or other third-party relationships Loosely related
Only shares CSF GV.SC-06: related, not a mapping
GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship Loosely related
Only shares CSF GV.SC-07: related, not a mapping
GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities Loosely related
Only shares CSF GV.SC-08: related, not a mapping
…and 8 more in the downloads
ISO 27001A.5.19A.5.22A.5.20Clause 4.2Information security in supplier relationships; Monitoring, review and change management of supplier services…Loosely relatedNo mapping. Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
+48 more loosely related (not mappings)
A.5.3 Segregation of duties Loosely related
Only shares CSF GV.OC-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.5.14 Information transfer Loosely related
Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.6.1 Screening Loosely related
Only shares CSF GV.RR-04, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
A.6.2 Terms and conditions of employment Loosely related
Only shares CSF GV.RR-04, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 44 more in the downloads
CIS v8.1CIS 15.4CIS 15.7CIS 15.6CIS 15.1Ensure Service Provider Contracts Include Security Requirements; Securely Decommission Service Providers…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+35 more loosely related (not mappings)
CIS 2.1 Establish and Maintain a Software Inventory Loosely related
Only shares CSF ID.AM-02: related, not a mapping
CIS 3.8 Document Data Flows Loosely related
Only shares CSF ID.AM-03: related, not a mapping
CIS 3.10 Encrypt Sensitive Data in Transit Loosely related
Only shares CSF PR.DS-02: related, not a mapping
CIS 3.11 Encrypt Sensitive Data at Rest Loosely related
Only shares CSF PR.DS-01: related, not a mapping
…and 31 more in the downloads
SOC 2CC9.2CC6.1C1.2CC6.5Managing vendor and business partner risk; Logical access security over information assets…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+4 more loosely related (not mappings)
CC6.7 Restricting transmission, movement and removal of information Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
CC3.1 Objectives specified clearly enough to identify risks Loosely related
Only shares CSF GV.OC-05: related, not a mapping
CC6.6 Protection against threats from outside system boundaries Loosely related
Only shares CSF ID.AM-03: related, not a mapping
CC6.8 Preventing or detecting unauthorized or malicious software Loosely related
Only shares CSF PR.DS-02: related, not a mapping
PCI DSS12.8.112.8.51.2.412.5.2List of third-party service providers kept; Responsibilities split with each provider documented…Loosely relatedNo mapping. Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+52 more loosely related (not mappings)
12.8.2 Written agreements with service providers Loosely related
Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
12.8.3 Due diligence before engaging service providers Loosely related
Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
12.8.4 Service provider compliance monitored annually Loosely related
Only shares CSF DE.CM-06, GV.OC-05, GV.SC-04, GV.SC-07…: related, not a mapping
1.2.3 Accurate network diagram maintained Loosely related
Only shares CSF GV.OC-05, GV.SC-06, GV.SC-08, GV.SC-10…: related, not a mapping
…and 48 more in the downloads
CMMCRA.L2-3.11.1SI.L2-3.14.6SI.L2-3.14.7SC.L2-3.13.1Risk Assessments; Monitor Communications for Attacks…Loosely relatedNo mapping. Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
+35 more loosely related (not mappings)
SC.L2-3.13.2 Security Engineering Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.4 Shared Resource Control Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.5 Public-Access System Separation Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SC.L2-3.13.6 Network Communication by Exception Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 31 more in the downloads
800-53CA-3PS-6PS-7SA-9Information Exchange; Access Agreements…CrosswalkNIST HIPAA → SP 800-53 crosswalk
59 loosely related (not mappings)
SA-4 Acquisition Process Loosely related
Only shares CSF DE.CM-06, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
SR-6 Supplier Assessments and Reviews Loosely related
Only shares CSF GV.SC-04, GV.SC-05, GV.SC-06, GV.SC-07…: related, not a mapping
SR-3 Supply Chain Controls and Processes Loosely related
Only shares CSF GV.SC-05, GV.SC-07, GV.SC-08, GV.SC-09…: related, not a mapping
SR-5 Acquisition Strategies, Tools, and Methods Loosely related
Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping
SI-4 System Monitoring Loosely related
Only shares CSF DE.CM-06, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
SR-2 Supply Chain Risk Management Plan Loosely related
Only shares CSF GV.SC-08, GV.SC-09, GV.SC-10, ID.AM-04: related, not a mapping
RA-7 Risk Response Loosely related
Only shares CSF GV.OC-05, GV.SC-09, GV.SC-10: related, not a mapping
SC-4 Information in Shared System Resources Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 51 more in the downloads
GDPRArt.28(1)Art.28(3)Art.5(1)(e)Art.5(1)(f)Processor; Processor…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+6 more loosely related (not mappings)
Art.32(1)(b) Security of processing Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
Art.30(1) Records of processing activities Loosely related
Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping
Art.32(1)(a) Security of processing Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
Art.34(3)(a) Communication of a personal data breach to the data subject Loosely related
Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping
…and 2 more in the downloads
NIS25.112.45.29.1Supply chain security policy; Asset inventory…Loosely relatedNo mapping. Only shares CSF GV.OC-05, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+9 more loosely related (not mappings)
13.1 Supporting utilities Loosely related
Only shares CSF DE.CM-06, GV.OC-05: related, not a mapping
3.1 Incident handling policy Loosely related
Only shares CSF GV.SC-08: related, not a mapping
4.1 Business continuity and disaster recovery plan Loosely related
Only shares CSF GV.SC-08: related, not a mapping
4.3 Crisis management Loosely related
Only shares CSF ID.AM-03: related, not a mapping
…and 5 more in the downloads
Essential EightISM-1807ISM-1488An automated method of asset discovery is used at least fortnightly to support the…; Microsoft Office macros in files originating from the internet are blockedLoosely relatedNo mapping. Only shares CSF ID.AM-02, ID.AM-04, PR.DS-02: related, not a mapping
DORAArt.28(8)Art.30(2)Art.28(3)Art.28(4)General principles; Key contractual provisions…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07…: related, not a mapping
+16 more loosely related (not mappings)
Art.28(5) General principles Loosely related
Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07: related, not a mapping
Art.30(3) Key contractual provisions Loosely related
Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07: related, not a mapping
Art.8(1) Identification Loosely related
Only shares CSF GV.OC-05, ID.AM-02, ID.AM-04: related, not a mapping
Art.9(2) Protection and prevention Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
…and 12 more in the downloads
CPS 234Para 16Para 22Para 28Para 34Assess third parties' information security capability; Evaluate the design of third parties' controls…Loosely relatedNo mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping
+2 more loosely related (not mappings)
Para 21 Timely controls commensurate with risk and asset life-cycle Loosely related
Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping
Para 20 Classify information assets by criticality and sensitivity Loosely related
Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping
Cyber EssentialsCE 3CE 1CE 4Security Update Management; Firewalls…Loosely relatedNo mapping. Only shares CSF ID.AM-02, ID.AM-04, ID.AM-03: related, not a mapping

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. How links are sourced.