Australia My Health Records Act 2012 MYHR-REG-2: Healthcare recipient registration and identity verification

What else in your programme already covers this

This control maps to 22 controls across 12 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 4 controls

IA-12 Identity Proofing (IA-12)
IA-12(2) Identity Proofing | Identity Evidence (IA-12(2))
IA-12(3) Identity Proofing | Identity Evidence Validation and Verification (IA-12(3))
IA-8 Identification and Authentication (Non-Organizational Users)

FedRAMP Moderate · 4 controls

IA-12 Identity Proofing (IA-12)
IA-12(2) Identity Proofing | Identity Evidence (IA-12(2))
IA-12(3) Identity Proofing | Identity Evidence Validation and Verification (IA-12(3))
IA-8 Identification and Authentication (Non-Organizational Users)

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion
CCM-IAM-13 Uniquely Identifiable Users

GDPR · 2 controls

GDPR-Art.12 Transparent information, communication and modalities for rights
GDPR-Art.15 Right of access by the data subject

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.AA-02 Identities are proofed and bound to credentials based on the context of interactions
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

SOC 2 · 2 controls

SOC2-P3.2 P3.2 Explicit consent before collecting information that requires it
SOC2-P5.1 P5.1 Data subject access

Australian Privacy Principles (APPs) · 1 control

APP-12 APP 12 - Access to personal information

HIPAA Security Rule · 1 control

164.312(d) Person or Entity Authentication (Standard)

NIST SP 800-53 Rev 5 · 1 control

NIST800-PT-4 PT-4 Consent

NIST SP 800-66 Rev 2 · 1 control

164.312(d) Person or Entity Authentication (Standard)

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-2 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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