Australia My Health Records Act 2012 MYHR-SEC-6: Emergency access controls

What else in your programme already covers this

This control maps to 32 controls across 16 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 · 4 controls

CCM-IAM-10 Management of Privileged Access Roles
CCM-IAM-12 Safeguard Logs Integrity
CCM-IAM-16 Authorization Mechanisms
CCM-LOG-08 Log Records

FedRAMP High · 3 controls

AC-2(2) Automated Temporary and Emergency Account Management
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation

FedRAMP Moderate · 3 controls

AC-2(2) Automated Temporary and Emergency Account Management
AC-6(9) Log Use of Privileged Functions
AU-12 Audit Record Generation

Azure Security Benchmark · 2 controls

ASBv3-PA-5 Set up emergency access
PA-2 Avoid standing access for user accounts and permissions

CIS Controls v8 · 2 controls

CIS-5.4 Restrict Administrator Privileges to Dedicated Administrator Accounts
CIS-8.5 Collect Detailed Audit Logs

GDPR · 2 controls

GDPR-Art.25 Data protection by design and by default
GDPR-Art.6 Lawfulness of processing

HIPAA Security Rule · 2 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.312(a)(2)(ii) Emergency Access Procedure (Required)

ISO 27001:2022 · 2 controls

8.2 Privileged access rights
8.34 Protection of information systems during audit testing

ISO 27002:2022 · 2 controls

8.2 Privileged access rights
8.34 Protection of information systems during audit testing

NIST SP 800-53 Rev 5 · 2 controls

NIST800-AC-6 AC-6 Least Privilege
NIST800-AU-12 AU-12 Audit Record Generation

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(7)(i) Contingency Plan (Standard)
164.312(a)(2)(ii) Emergency Access Procedure (Required)

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC7.2 CC7.2 Monitoring system components for anomalies

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

CBPR-PR-30 Specific proportional safeguards in place

APRA CPS 234 · 1 control

CPS234-21 Implementation of Information Security Controls

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-RS.AN-06 Actions performed during an investigation are recorded, and the records' integrity and provenance are preserved

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-6 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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