Australia My Health Records Act 2012 MYHR-REG-11: Ensuring required information is given to the System Operator

What else in your programme already covers this

This control maps to 21 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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

CCM-DSP-14 Disclosure of Data Sub-processors
CCM-IAM-03 Identity Inventory
CCM-IAM-13 Uniquely Identifiable Users

FedRAMP High · 3 controls

AC-2 Account Management
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

FedRAMP Moderate · 3 controls

AC-2 Account Management
IA-2 Identification and Authentication (Organizational Users)
IA-4 Identifier Management

HIPAA Security Rule · 2 controls

164.312(a)(2)(i) Unique User Identification (Required)
164.312(d) Person or Entity Authentication (Standard)

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-01 Identities and credentials for authorized users, services, and hardware are managed by the organization
NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions

NIST SP 800-66 Rev 2 · 2 controls

164.312(a)(2)(i) Unique User Identification (Required)
164.312(d) Person or Entity Authentication (Standard)

SOC 2 · 2 controls

SOC2-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15)
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials

CIS Controls v8 · 1 control

CIS-5.1 Establish and Maintain an Inventory of Accounts

GDPR · 1 control

GDPR-Art.30 Records of processing activities

ISO 27002:2022 · 1 control

5.16 Identity management

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-REG-11 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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