Australia My Health Records Act 2012 MYHR-SEC-3: Audit logging and access monitoring

What else in your programme already covers this

This control maps to 76 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 · 8 controls

CCM-IAM-08 User Access Review
CCM-IAM-13 Uniquely Identifiable Users
CCM-LOG-02 Audit Logs Protection
CCM-LOG-03 Security Monitoring and Alerting
CCM-LOG-04 Audit Logs Access and Accountability
CCM-LOG-05 Audit Logs Monitoring and Response
CCM-LOG-07 Logging Scope
CCM-SEF-06 Event Triage Processes

NIST SP 800-53 Rev 5 · 7 controls

NIST800-AU-13 AU-13 Monitoring for Information Disclosure
NIST800-AU-2 AU-2 Event Logging
NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting
NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-IR-5 IR-5 Incident Monitoring
NIST800-PM-21 PM-21 Accounting of Disclosures
NIST800-SI-4 SI-4 System Monitoring

SOC 2 · 6 controls

SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies
SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

FedRAMP High · 5 controls

AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-6 Audit Record Review, Analysis, and Reporting
IR-5 Incident Monitoring

FedRAMP Moderate · 5 controls

AU-12 Audit Record Generation
AU-2 Event Logging
AU-3 Content of Audit Records
AU-6 Audit Record Review, Analysis, and Reporting
IR-5 Incident Monitoring

HIPAA Security Rule · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)

NIST Cybersecurity Framework 2.0 · 5 controls

NIST-CSF-DE.AE-02 Potentially adverse events are analyzed to better understand associated activities
NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-PR.PS-04 Log records are generated and made available for continuous monitoring
NIST-CSF-RS.AN-07 Incident data and metadata are collected, and their integrity and provenance are preserved
NIST-CSF-RS.MA-02 Incident reports are triaged and validated

NIST SP 800-66 Rev 2 · 5 controls

164.308(a)(1)(i) Security Management Process (Standard)
164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.308(a)(5)(ii)(C) Log-in Monitoring (Addressable)
164.312(b) Audit Controls (Standard)

Azure Security Benchmark · 4 controls

ASBv3-LT-2 Enable threat detection for identity and access management
DP-2 Monitor anomalies and threats targeting sensitive data
LT-3 Enable logging for security investigation
LT-5 Centralize security log management and analysis

C5 (Germany) · 4 controls

C5-IDM-06 Privileged access rights
C5-OPS-13 Logging and Monitoring - Identification of Events
C5-OPS-14 Logging and Monitoring - Storage of the Logging Data
C5-OPS-15 Logging and Monitoring - Accountability

CIS Controls v8 · 4 controls

CIS-3.14 Log Sensitive Data Access
CIS-8.1 Establish and Maintain an Audit Log Management Process
CIS-8.11 Conduct Audit Log Reviews
CIS-8.2 Collect Audit Logs

ISO 27001:2022 · 4 controls

5.25 Assessment and decision on information security events
5.28 Collection of evidence
8.15 Logging
8.16 Monitoring activities

ISO 27002:2022 · 4 controls

5.25 Assessment and decision on information security events
5.28 Collection of evidence
8.15 Logging
8.16 Monitoring activities

NIST SP 800-161 Rev 1 · 3 controls

161R1-AU-2 Event Logging
161R1-AU-3 Content of Audit Records
161R1-AU-6 Audit Review, Analysis, and Reporting

APPI · 2 controls

APPI-A23 Security Control Measures
APPI-A29 Records When Providing Personal Data to a Third Party

GDPR · 2 controls

GDPR-Art.32 Security of processing
GDPR-Art.33 Notification of a personal data breach to the supervisory authority

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

CBPR-PR-32 Detection, prevention and response measures

APRA CPS 234 · 1 control

CPS234-30 Detection and Response Mechanisms

Australian Privacy Principles (APPs) · 1 control

APP-11 APP 11 - Security of personal information

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-3 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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