Australia My Health Records Act 2012
Registration and Participation

Australia My Health Records Act 2012 MYHR-REG-4: Contracted service provider oversight

Where a registered participant uses contracted service providers, it ensures they are registered/authorised and meet the system's obligations (Part 3 Div 3).

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

What else in your programme already covers this

This control maps to 52 controls across 17 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.CM-06 External service provider activities and services are monitored to find potentially adverse events
  • NIST-CSF-GV.SC-01 A cybersecurity supply chain risk management program, strategy, objectives, policies, and processes are established and agreed to by organizational stakeholders
  • NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
  • NIST-CSF-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
  • NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

C5 (Germany) · 4 controls

  • C5-SSO-01 Policies and instructions for controlling and monitoring third parties
  • C5-SSO-02 Risk assessment of service providers and suppliers
  • C5-SSO-03 Directory of service providers and suppliers
  • C5-SSO-04 Monitoring of compliance with requirements

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

FedRAMP High · 4 controls

  • PS-7 External Personnel Security
  • SA-9 External System Services
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 4 controls

  • PS-7 External Personnel Security
  • SA-9 External System Services
  • SA-9(1) External System Services | Risk Assessments and Organizational Approvals (SA-9(1))
  • SR-3 Supply Chain Controls and Processes (SR-3)

HIPAA Security Rule · 4 controls

NIST SP 800-161 Rev 1 · 4 controls

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

CIS Controls v8 · 3 controls

  • CIS-15.2 Establish and Maintain a Service Provider Management Policy
  • CIS-15.4 Ensure Service Provider Contracts Include Security Requirements
  • CIS-15.5 Assess Service Providers

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

ISO 27002:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.22 Monitoring, review and change management of supplier services

SOC 2 · 3 controls

  • SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

APRA CPS 234 · 2 controls

  • CPS234-16 Assessment of Related Party and Third Party Capability
  • CPS234-P22 Evaluation of Third Party Control Design

NIST SP 800-53 Rev 5 · 2 controls

APPI · 1 control

GDPR · 1 control

NIST SP 800-66 Rev 2 · 1 control

  • 164.308(b)(1) Business Associate Contracts and Other Arrangements (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.

Other controls in Registration and Participation

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-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 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 52 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia My Health Records Act 2012 controls