HIPAA Security Rule 164.308(a)(1)(ii)(C): Sanction Policy (Required)

What else in your programme already covers this

This control maps to 28 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.

SOC 2 · 3 controls

SOC2-CC1.1 COSO principle 1: Demonstrates commitment to integrity and ethical values
SOC2-CC1.5 COSO principle 5: Holds individuals accountable for internal control responsibilities
SOC2-CC5.1 COSO principle 10: Selects and develops control activities to mitigate risks

Australia My Health Records Act 2012 · 2 controls

MYHR-ENF-2 Civil penalty compliance
MYHR-ENF-3 Criminal offences and sanctions

C5 (Germany) · 2 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-04 Disciplinary measures

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-HRS-08 Employment Agreement Content
CCM-HRS-13 Compliance User Responsibility

ISO 27001:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

ISO 27002:2022 · 2 controls

5.4 Management responsibilities
6.4 Disciplinary process

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices

NIST SP 800-161 Rev 1 · 2 controls

161R1-PL-4 Rules of Behavior
161R1-PM-12 Insider Threat Program

APPI · 1 control

APPI-A24 Supervision of Employees

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P12 Key Principles for Operational Risk, Resilience and Service Providers

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

FedRAMP High · 1 control

PS-8 Personnel Sanctions

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-8 Personnel sanctions

NIST SP 800-53 Rev 5 LOW · 1 control

PS-8 Personnel Sanctions

NIST SP 800-53 Rev 5 MODERATE · 1 control

PS-8 Personnel Sanctions

NIST SP 800-53 Revision 5.1 HIGH · 1 control

PS-8 Personnel Sanctions

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 HIPAA Security Rule have you already done?

HIPAA Security Rule 164.308(a)(1)(ii)(C) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of HIPAA Security Rule your existing evidence covers. Hold ISO 27001:2022 and 53 of 67 HIPAA Security Rule controls already carry evidence.

If you hold ISO 27001:202279.1% covered · 14 gaps If you hold ISO 27002:202279.1% covered · 14 gaps If you hold FedRAMP Moderate77.6% covered · 15 gaps If you hold NIST SP 800-53 Rev 577.6% covered · 15 gaps If you hold C5 (Germany)76.1% covered · 16 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.167.2% covered · 22 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. 64 were rejected on the ISO 27001:2022 pair alone.

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