Australia My Health Records Act 2012
Breach and Enforcement

Australia My Health Records Act 2012 MYHR-ENF-1: Mandatory data breach notification

Notify the System Operator and the OAIC (and affected individuals where required) of unauthorised access to, or loss of, information in the My Health Record system, as soon as practicable.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 62 controls across 19 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 6 controls

  • NIST-CSF-DE.AE-06 Information on adverse events is provided to authorized staff and tools
  • NIST-CSF-DE.AE-08 Incidents are declared when adverse events meet the defined incident criteria
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents
  • NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders
  • NIST-CSF-RS.MA-04 Incidents are escalated or elevated as needed

SOC 2 · 6 controls

  • SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
  • SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
  • SOC2-CC7.4 CC7.4 Responding to security incidents
  • SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures
  • SOC2-P6.6 P6.6 Notifying breaches and incidents

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

FedRAMP High · 5 controls

  • IR-1 Policy and Procedures
  • IR-4 Incident Handling
  • IR-5 Incident Monitoring
  • IR-6 Incident Reporting
  • IR-8 Incident Response Plan

FedRAMP Moderate · 5 controls

  • IR-1 Policy and Procedures
  • IR-4 Incident Handling
  • IR-5 Incident Monitoring
  • IR-6 Incident Reporting
  • IR-8 Incident Response Plan

CIS Controls v8 · 4 controls

  • CIS-17.2 Establish and Maintain Contact Information for Reporting Security Incidents
  • CIS-17.3 Establish and Maintain an Enterprise Process for Reporting Incidents
  • CIS-17.4 Establish and Maintain an Incident Response Process
  • CIS-17.9 Establish and Maintain Security Incident Thresholds

NIST SP 800-53 Rev 5 · 4 controls

APRA CPS 234 · 3 controls

  • CPS234-30 Detection and Response Mechanisms
  • CPS234-35 APRA Notification of Material Incidents within 72 Hours
  • CPS234-P24 Information Security Response Plans

C5 (Germany) · 3 controls

  • C5-IDM-07 Access to cloud customer data
  • C5-SIM-01 Policy for security incident management
  • C5-SIM-03 Documentation and reporting of security incidents

ISO 27001:2022 · 3 controls

  • 5.24 Information security incident management planning and preparation 
  • 5.26 Response to information security incidents
  • 6.8 Information security event reporting

ISO 27002:2022 · 3 controls

  • 5.24 Information security incident management planning and preparation
  • 5.26 Response to information security incidents
  • 6.8 Information security event reporting

NIST SP 800-161 Rev 1 · 3 controls

Azure Security Benchmark · 2 controls

  • ASBv3-IR-1 Preparation - update incident response plan and handling process
  • ASBv3-IR-2 Preparation - setup incident notification

GDPR · 2 controls

  • GDPR-Art.33 Notification of a personal data breach to the supervisory authority
  • GDPR-Art.34 Communication of a personal data breach to the data subject

HIPAA Security Rule · 2 controls

NIST SP 800-66 Rev 2 · 2 controls

Notifiable Data Breaches Scheme (Australia) · 2 controls

  • AUNDB-A4 Notification to the Commissioner: Statement Content and Timing
  • AUNDB-A5 Notification to Affected Individuals: Methods and Content

APPI · 1 control

  • APPI-A26 Report of Leakage to the Commission and Notification to the Person

Australian Privacy Principles (APPs) · 1 control

  • APP-11 APP 11 - Security of personal information

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.

Other controls in Breach and Enforcement

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-ENF-1 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 gapsIf you hold C5 (Germany)20% covered · 32 gapsIf 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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Query this from an agent

The graph holds this control, the 62 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia My Health Records Act 2012 controls