Australia My Health Records Act 2012 MYHR-SEC-5: Security risk assessment

What else in your programme already covers this

This control maps to 47 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.

HIPAA Security Rule · 5 controls

164.306 Security Standards: General Rules
164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)
164.316(b)(2)(iii) Updates (Documentation)

FedRAMP High · 4 controls

CA-7 Continuous Monitoring
RA-1 Policy and Procedures
RA-3 Risk Assessment
RA-5 Vulnerability Monitoring and Scanning

FedRAMP Moderate · 4 controls

CA-7 Continuous Monitoring
RA-1 Policy and Procedures
RA-3 Risk Assessment
RA-5 Vulnerability Monitoring and Scanning

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.RM-01 Risk management objectives are established and agreed to by organizational stakeholders
NIST-CSF-ID.RA-01 Vulnerabilities in assets are identified, validated, and recorded
NIST-CSF-ID.RA-05 Threats, vulnerabilities, likelihoods, and impacts are used to understand inherent risk and inform risk response prioritization
NIST-CSF-ID.RA-06 Risk responses are chosen, prioritized, planned, tracked, and communicated

APRA CPS 234 · 3 controls

CPS234-15 Information Security Capability
CPS234-22 Systematic Control Testing Program
CPS234-P17 Active Maintenance of Capability Against Change

C5 (Germany) · 3 controls

C5-COM-03 Internal audits of the information security management system
C5-OIS-06 Risk Management Policy
C5-OIS-07 Application of the Risk Management Policy

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-A&A-03 Risk Based Planning Assessment
CCM-DSP-09 Data Protection Impact Assessment
CCM-GRC-02 Risk Management Program

NIST SP 800-53 Rev 5 · 3 controls

NIST800-RA-1 RA-1 Policy and Procedures
NIST800-RA-3 RA-3 Risk Assessment
NIST800-RA-8 RA-8 Privacy Impact Assessments

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(1)(ii)(B) Risk Management (Required)
164.308(a)(8) Evaluation (Standard)

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

CBPR-PR-28 Safeguards proportional to risk
CBPR-PR-34 Risk assessments and third party certifications

Azure Security Benchmark · 2 controls

ASBv3-DS-1 Conduct threat modeling
PV-5 Perform vulnerability assessments

GDPR · 2 controls

GDPR-Art.32 Security of processing
GDPR-Art.35 Data protection impact assessment

NIST SP 800-161 Rev 1 · 2 controls

161R1-RA-3 Risk Assessment
161R1-RA-9 Criticality Analysis

SOC 2 · 2 controls

SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16)

APPI · 1 control

APPI-A23 Security Control Measures

Australian Privacy Principles (APPs) · 1 control

APP-11 APP 11 - Security of personal information

ISO 27001:2022 · 1 control

5.35 Independent review of information security

ISO 27002:2022 · 1 control

5.35 Independent review of information security

ISO 27701:2019 · 1 control

5.6.2 Information security risk assessment

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-5 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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