Australia My Health Records Act 2012 MYHR-SEC-2: Access controls and user account management

What else in your programme already covers this

This control maps to 73 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.

FedRAMP High · 8 controls

AC-2 Account Management
AC-2(3) Disable Accounts
AC-3 Access Enforcement
AC-6 Least Privilege
AU-9 Protection of Audit Information
IA-5 Authenticator Management
PS-4 Personnel Termination
PS-5 Personnel Transfer

FedRAMP Moderate · 8 controls

AC-2 Account Management
AC-2(3) Disable Accounts
AC-3 Access Enforcement
AC-6 Least Privilege
AU-9 Protection of Audit Information
IA-5 Authenticator Management
PS-4 Personnel Termination
PS-5 Personnel Transfer

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

CCM-HRS-06 Employment Termination
CCM-IAM-03 Identity Inventory
CCM-IAM-05 Least Privilege
CCM-IAM-06 User Access Provisioning
CCM-IAM-07 User Access Changes and Revocation
CCM-IAM-16 Authorization Mechanisms
CCM-LOG-04 Audit Logs Access and Accountability

HIPAA Security Rule · 6 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(a)(1) Access Control (Standard)

NIST SP 800-66 Rev 2 · 6 controls

164.308(a)(3)(i) Workforce Security (Standard)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(3)(ii)(C) Termination Procedures (Addressable)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(ii)(C) Access Establishment and Modification (Addressable)
164.312(a)(1) Access Control (Standard)

Azure Security Benchmark · 4 controls

ASBv3-PA-7 Follow just enough administration (least privilege) principle
IM-1 Use centralized identity and authentication system
PA-1 Separate and limit highly privileged/administrative users
PA-3 Manage lifecycle of identities and entitlements

C5 (Germany) · 4 controls

C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-IDM-04 Withdraw or adjust access rights as the task area changes
C5-IDM-09 Authentication mechanisms

CIS Controls v8 · 4 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.3 Disable Dormant Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process

NIST SP 800-161 Rev 1 · 4 controls

161R1-AC-2 Account Management
161R1-AC-3 Access Enforcement
161R1-AC-6 Least Privilege
161R1-IA-4 Identifier Management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-2 AC-2 Account Management
NIST800-AC-3 AC-3 Access Enforcement
NIST800-AC-6 AC-6 Least Privilege
NIST800-PS-4 PS-4 Personnel Termination

ISO 27001:2022 · 3 controls

5.15 Access control
5.16 Identity management
5.18 Access rights

ISO 27002:2022 · 3 controls

5.15 Access control
5.16 Identity management
5.18 Access rights

SOC 2 · 3 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties

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

CBPR-06 Security Safeguards
CBPR-PR-27 Physical, technical and administrative safeguards

APPI · 2 controls

APPI-A23 Security Control Measures
APPI-A24 Supervision of Employees

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-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

Australian Privacy Principles (APPs) · 1 control

APP-11 APP 11 - Security of personal information

GDPR · 1 control

GDPR-Art.32 Security of processing

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-SEC-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.

See the released pairs, $299 each Browse the graph free