Australia My Health Records Act 2012
Security and Access

Australia My Health Records Act 2012 MYHR-SEC-1: Written security and access policy

Maintain a written policy addressing how the organisation manages security and access to the My Health Record system, covering the matters required by the My Health Records Rule.

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

What else in your programme already covers this

This control maps to 71 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.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 7 controls

  • CCM-DSP-01 Security and Privacy Policy and Procedures
  • CCM-DSP-17 Sensitive Data Protection
  • CCM-GRC-01 Governance Program Policy and Procedures
  • CCM-HRS-09 Personnel Roles and Responsibilities
  • CCM-IAM-01 Identity and Access Management Policy and Procedures
  • CCM-LOG-01 Logging and Monitoring Policy and Procedures
  • CCM-SEF-01 Security Incident Management Policy and Procedures

FedRAMP High · 7 controls

  • AC-1 Policy and Procedures
  • AT-1 Policy and Procedures
  • AU-1 Policy and Procedures
  • IR-8 Incident Response Plan
  • PL-1 Policy and Procedures
  • PL-2 System Security and Privacy Plans
  • SR-1 Policy and Procedures (SR-1)

FedRAMP Moderate · 7 controls

  • AC-1 Policy and Procedures
  • AT-1 Policy and Procedures
  • AU-1 Policy and Procedures
  • IR-8 Incident Response Plan
  • PL-1 Policy and Procedures
  • PL-2 System Security and Privacy Plans
  • SR-1 Policy and Procedures (SR-1)

NIST SP 800-53 Rev 5 · 7 controls

HIPAA Security Rule · 5 controls

C5 (Germany) · 4 controls

  • C5-IDM-01 Policy for user accounts and access rights
  • C5-OIS-02 Information Security Policy
  • C5-SP-01 Documentation, communication and provision of policies and instructions
  • C5-SP-02 Review and Approval of Policies and Instructions

NIST SP 800-66 Rev 2 · 4 controls

APRA CPS 234 · 3 controls

  • CPS234-14 Definition of Information Security Roles and Responsibilities
  • CPS234-19 Information Security Policy Framework
  • CPS234-P19 Policy Direction to All Responsible Parties

Azure Security Benchmark · 3 controls

  • ASBv3-GS-6 Define and implement identity and privileged access strategy
  • ASBv3-GS-7 Define and implement logging, threat detection and incident response strategy
  • GS-1 Align organization roles, responsibilities and accountabilities

CIS Controls v8 · 3 controls

  • CIS-17.1 Designate Personnel to Manage Incident Handling
  • CIS-17.5 Assign Key Roles and Responsibilities
  • CIS-3.1 Establish and Maintain a Data Management Process

ISO 27001:2022 · 3 controls

  • 5.1 Policies for information security
  • 5.10 Acceptable use of information and other associated assets
  • 5.37 Documented operating procedures

ISO 27002:2022 · 3 controls

  • 5.1 Policies for information security
  • 5.10 Acceptable use of information and other associated assets
  • 5.37 Documented operating procedures

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-GV.PO-01 Policy for managing cybersecurity risks is established based on organizational context, cybersecurity strategy, and priorities and is communicated and enforced
  • NIST-CSF-GV.RR-02 Roles, responsibilities, and authorities related to cybersecurity risk management are established, communicated, understood, and enforced
  • NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved

SOC 2 · 3 controls

  • SOC2-CC1.3 CC1.3 Structures, reporting lines, authorities and responsibilities (COSO principle 3)
  • SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
  • SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

APEC Cross-Border Privacy Rules (CBPR) System · 2 controls

Australian Privacy Principles (APPs) · 2 controls

  • APP-1 APP 1 - Open and transparent management of personal information
  • APP-11 APP 11 - Security of personal information

GDPR · 2 controls

NIST SP 800-161 Rev 1 · 2 controls

APPI · 1 control

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 Security and Access

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-SEC-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 71 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia My Health Records Act 2012 controls