Australia My Health Records Act 2012
Security and Access

Australia My Health Records Act 2012 MYHR-SEC-7: Consumer access controls and consent

Respect healthcare recipients' access controls and consent settings, including restricting access to documents where the consumer has set controls.

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

What else in your programme already covers this

This control maps to 39 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 · 5 controls

  • CCM-DSP-08 Data Privacy by Design and Default
  • CCM-DSP-11 Personal Data Access, Reversal, Rectification and Deletion
  • CCM-DSP-12 Limitation of Purpose in Personal Data Processing
  • CCM-IAM-11 CSCs Approval for Agreed Privileged Access Roles
  • CCM-IAM-16 Authorization Mechanisms

APPI · 4 controls

  • APPI-A18 Restriction on Handling Beyond the Purpose of Use
  • APPI-A20 Proper Acquisition and Special Care Required Personal Information
  • APPI-A27 Restriction on Provision to Third Parties
  • APPI-A33 Request for Disclosure of Retained Personal Data

GDPR · 4 controls

SOC 2 · 4 controls

  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SOC2-P2.1 P2.1 Choice and consent
  • SOC2-P3.2 P3.2 Explicit consent before collecting information that requires it
  • SOC2-P5.1 P5.1 Data subject access

APEC Cross-Border Privacy Rules (CBPR) System · 3 controls

NIST SP 800-53 Rev 5 · 3 controls

Australian Privacy Principles (APPs) · 2 controls

  • APP-12 APP 12 - Access to personal information
  • APP-13 APP 13 - Correction of personal information

CIS Controls v8 · 2 controls

  • CIS-3.3 Configure Data Access Control Lists
  • CIS-6.8 Define and Maintain Role-Based Access Control

HIPAA Security Rule · 2 controls

ISO 27001:2022 · 2 controls

  • 5.15 Access control
  • 8.3 Information access restriction

ISO 27002:2022 · 2 controls

  • 5.15 Access control
  • 8.3 Information access restriction

NIST SP 800-66 Rev 2 · 2 controls

C5 (Germany) · 1 control

FedRAMP High · 1 control

  • AC-21 Information Sharing

FedRAMP Moderate · 1 control

  • AC-21 Information Sharing

NIST Cybersecurity Framework 2.0 · 1 control

  • 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

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-7 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 39 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll Australia My Health Records Act 2012 controls