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
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frameworks1 0 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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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-06GV.OC-05GV.RR-04GV.SC-04 | External 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… | No 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 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 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 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 Only shares CSF GV.SC-08: related, not a mapping …and 8 more in the downloads | |
| ISO 27001 | A.5.19A.5.22A.5.20Clause 4.2 | Information security in supplier relationships; Monitoring, review and change management of supplier services… | No 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 Only shares CSF GV.OC-05, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.5.14 Information transfer Only shares CSF ID.AM-03, PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping A.6.2 Terms and conditions of employment 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 v8.1 | CIS 15.4CIS 15.7CIS 15.6CIS 15.1 | Ensure Service Provider Contracts Include Security Requirements; Securely Decommission Service Providers… | No 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 Only shares CSF ID.AM-02: related, not a mapping …and 31 more in the downloads | |
| SOC 2 | CC9.2CC6.1C1.2CC6.5 | Managing vendor and business partner risk; Logical access security over information assets… | No 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 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 Only shares CSF GV.OC-05: related, not a mapping CC6.6 Protection against threats from outside system boundaries Only shares CSF ID.AM-03: related, not a mapping CC6.8 Preventing or detecting unauthorized or malicious software Only shares CSF PR.DS-02: related, not a mapping | |
| PCI DSS | 12.8.112.8.51.2.412.5.2 | List of third-party service providers kept; Responsibilities split with each provider documented… | No 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 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 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 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 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 | |
| CMMC | RA.L2-3.11.1SI.L2-3.14.6SI.L2-3.14.7SC.L2-3.13.1 | Risk Assessments; Monitor Communications for Attacks… | No 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 Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping SC.L2-3.13.4 Shared Resource Control 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 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 Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 31 more in the downloads | |
| 800-53 | CA-3PS-6PS-7SA-9 | Information Exchange; Access Agreements… | Crosswalk | NIST HIPAA → SP 800-53 crosswalk59 loosely related (not mappings)SA-4 Acquisition Process 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 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 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 Only shares CSF GV.OC-05, GV.SC-05, GV.SC-06, GV.SC-09…: related, not a mapping SI-4 System Monitoring 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 Only shares CSF GV.SC-08, GV.SC-09, GV.SC-10, ID.AM-04: related, not a mapping SC-4 Information in Shared System Resources Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 51 more in the downloads |
| GDPR | Art.28(1)Art.28(3)Art.5(1)(e)Art.5(1)(f) | Processor; Processor… | No 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 Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping Art.30(1) Records of processing activities Only shares CSF ID.AM-02, ID.AM-04: related, not a mapping Art.34(3)(a) Communication of a personal data breach to the data subject Only shares CSF PR.DS-01, PR.DS-02: related, not a mapping …and 2 more in the downloads | |
| NIS2 | 5.112.45.29.1 | Supply chain security policy; Asset inventory… | No 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)…and 5 more in the downloads | |
| Essential Eight | ISM-1807ISM-1488 | An automated method of asset discovery is used at least fortnightly to support the…; Microsoft Office macros in files originating from the internet are blocked | No mapping. Only shares CSF ID.AM-02, ID.AM-04, PR.DS-02: related, not a mapping | |
| DORA | Art.28(8)Art.30(2)Art.28(3)Art.28(4) | General principles; Key contractual provisions… | No 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 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 Only shares CSF DE.CM-06, GV.SC-04, GV.SC-06, GV.SC-07: related, not a mapping Art.9(2) Protection and prevention Only shares CSF PR.DS-01, PR.DS-02, PR.DS-10: related, not a mapping …and 12 more in the downloads | |
| CPS 234 | Para 16Para 22Para 28Para 34 | Assess third parties' information security capability; Evaluate the design of third parties' controls… | No mapping. Only shares CSF DE.CM-06, GV.SC-04, GV.SC-05, GV.SC-06…: related, not a mapping | |
| Cyber Essentials | CE 3CE 1CE 4 | Security Update Management; Firewalls… | No 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 · 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.