HIPAA · §164.316 Policies and documentation
§164.316(b)(2)(i)
Time Limit
frameworkHIPAA Security Rule
section§164.316 Policies and documentation
statusRequired
csf 2.0ID.AM-07 ID.AM-08
topics—
frameworks1 0 0
Official textRetain documentation required by paragraph (b)(1) of this section for six years from the date of its creation or the date when it last was in effect, whichever is later.45 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 | ID.AM-07ID.AM-08 | Inventories of data and corresponding metadata for designated data types are maintained; Systems, hardware, software, services, and data are managed throughout their life cycles | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| ISO 27001 | A.5.9A.5.8A.5.11A.5.12 | Inventory of information and other associated assets; Information security in project management… | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| CIS v8.1 | CIS 1.1CIS 3.2CIS 3.5CIS 1.2 | Establish and Maintain Detailed Enterprise Asset Inventory; Establish and Maintain a Data Inventory… | No mapping. Only shares CSF ID.AM-08, ID.AM-07: related, not a mapping+7 more loosely related (not mappings)CIS 1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory Only shares CSF ID.AM-08: related, not a mapping …and 3 more in the downloads | |
| SOC 2 | C1.1CC6.1 | Identifying and protecting confidential information; Logical access security over information assets | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| PCI DSS | 3.2.13.4.13.4.26.2.1 | Account data storage minimised, with retention and disposal; PAN masked when displayed… | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping+11 more loosely related (not mappings)6.2.2 Developers trained in secure software development Only shares CSF ID.AM-08: related, not a mapping 6.2.3.1 Manual code reviews approved by someone else Only shares CSF ID.AM-08: related, not a mapping 6.2.4 Coding techniques prevent common software attacks Only shares CSF ID.AM-08: related, not a mapping …and 7 more in the downloads | |
| CMMC | CA.L2-3.12.4MA.L2-3.7.1MA.L2-3.7.3SC.L2-3.13.2 | System Security Plan; Perform Maintenance… | No mapping. Only shares CSF ID.AM-08: related, not a mapping+1 more loosely related (not mappings) | |
| 800-53 | SI-12 | Information Management and Retention | Crosswalk | NIST HIPAA → SP 800-53 crosswalk15 loosely related (not mappings)PM-22 Personally Identifiable Information Quality Management Only shares CSF ID.AM-08: related, not a mapping …and 7 more in the downloads |
| GDPR | Art.30(1) | Records of processing activities | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| NIS2 | 12.46.2 | Asset inventory; Secure development life cycle | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| DORA | Art.8(1)Art.8(4)Art.8(6) | Identification; Identification… | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | No mapping. Only shares CSF ID.AM-07, ID.AM-08: related, not a mapping | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-08: 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.