Australia My Health Records Act 2012 MYHR-CUD-4: Records not held or taken outside Australia

What else in your programme already covers this

This control maps to 28 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 3 controls

C5-COS-07 Documentation of the network topology
C5-PSS-12 Locations of Data Processing and Storage
C5-SSO-03 Directory of service providers and suppliers

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-DSP-05 Data Flow Documentation
CCM-DSP-10 Sensitive Data Transfer
CCM-DSP-19 Data Location

FedRAMP High · 3 controls

AC-20 Use of External Systems
CM-12 Information Location (CM-12)
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

FedRAMP Moderate · 3 controls

AC-20 Use of External Systems
CM-12 Information Location (CM-12)
SA-9(5) External System Services | Processing, Storage, and Service Location (SA-9(5))

GDPR · 3 controls

GDPR-Art.30 Records of processing activities
GDPR-Art.44 General principle for transfers
GDPR-Art.46 Transfers subject to appropriate safeguards

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

NIST SP 800-161 Rev 1 · 2 controls

161R1-AC-20 Use of External Systems
161R1-CM-12 Information Location

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-4 AC-4 Information Flow Enforcement
NIST800-PT-7 PT-7 Specific Categories of Personally Identifiable Information

SOC 2 · 2 controls

SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-P6.1 P6.1 Disclosure to third parties with consent

APPI · 1 control

APPI-A28 Provision to Third Parties in Foreign Countries

Australian Privacy Principles (APPs) · 1 control

APP-8 APP 8 - Cross-border disclosure of personal information

ISO 27002:2022 · 1 control

5.14 Information transfer

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of Australia My Health Records Act 2012 have you already done?

Australia My Health Records Act 2012 MYHR-CUD-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Australia My Health Records Act 2012 your existing evidence covers. Hold FedRAMP Moderate and 9 of 40 Australia My Health Records Act 2012 controls already carry evidence.

If you hold FedRAMP Moderate22.5% covered · 31 gaps If you hold C5 (Germany)20% covered · 32 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.120% covered · 32 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 0 were rejected on the FedRAMP Moderate pair alone.

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