Australia My Health Records Act 2012 MYHR-GOV-5: Retention, destruction and correction obligations of the System Operator

What else in your programme already covers this

This control maps to 38 controls across 16 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

SOC2-C1.2 C1.2 Disposing of confidential information
SOC2-P4.2 P4.2 Retaining personal information
SOC2-P4.3 P4.3 Securely disposing of personal information
SOC2-P5.2 P5.2 Correction of personal information
SOC2-P7.1 P7.1 Quality of personal information

GDPR · 4 controls

GDPR-Art.16 Right to rectification
GDPR-Art.17 Right to erasure (right to be forgotten)
GDPR-Art.19 Notification obligation regarding rectification, erasure or restriction
GDPR-Art.5 Principles relating to processing of personal data

NIST SP 800-53 Rev 5 · 4 controls

NIST800-MP-6 MP-6 Media Sanitization
NIST800-PM-22 PM-22 Personally Identifiable Information Quality Management
NIST800-SI-12 SI-12 Information Management and Retention
NIST800-SI-18 SI-18 Personally Identifiable Information Quality Operations

APPI · 3 controls

APPI-A22 Accuracy and Deletion of Personal Data
APPI-A34 Request for Correction, Addition or Deletion
APPI-A35 Request for Cessation of Use, Erasure or Cessation of Third Party Provision

Australian Privacy Principles (APPs) · 3 controls

APP-10 APP 10 - Quality of personal information
APP-11 APP 11 - Security of personal information
APP-13 APP 13 - Correction of personal information

CIS Controls v8 · 3 controls

CIS-3.1 Establish and Maintain a Data Management Process
CIS-3.4 Enforce Data Retention
CIS-3.5 Securely Dispose of Data

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

CCM-DSP-02 Secure Disposal
CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion
CCM-DSP-16 Data Retention and Deletion

FedRAMP High · 2 controls

MP-6 Media Sanitization
SI-12 Information Management and Retention

FedRAMP Moderate · 2 controls

MP-6 Media Sanitization
SI-12 Information Management and Retention

ISO 27001:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

ISO 27002:2022 · 2 controls

5.33 Protection of records
8.10 Information deletion

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-07 Access and Correction

C5 (Germany) · 1 control

C5-PI-03 Secure deletion of data

HIPAA Security Rule · 1 control

164.310(d)(2)(i) Disposal (Required)

NIST SP 800-161 Rev 1 · 1 control

161R1-SI-12 Information Management and Retention

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(2)(i) Disposal (Required)

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-GOV-5 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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