HIPAA Security Rule
Administrative

HIPAA Security Rule 164.308(a)(3)(ii)(B): Workforce Clearance Procedure (Addressable)

Determine that access to ePHI is appropriate. NIST recommends background screening proportionate to role sensitivity and documented clearance decisions.

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

What else in your programme already covers this

This control maps to 23 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.

FedRAMP High · 2 controls

  • PS-2 Position Risk Designation
  • PS-3 Personnel Screening

FedRAMP Moderate · 2 controls

  • PS-2 Position Risk Designation
  • PS-3 Personnel Screening

PCI DSS 4.0 · 2 controls

  • 12.7.1 12.7.1 Pre-hire screening of personnel with CDE access
  • 7.2.4 7.2.4 User accounts and privileges reviewed every six months

SOC 2 · 2 controls

  • SOC2-CC1.4 CC1.4 Attracting, developing and retaining competent people (COSO principle 4)
  • SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
  • ASD37-37 Personnel management (Very Good)
  • AUCDR-IS-6 Information security training and awareness program

C5 (Germany) · 1 control

  • C5-HR-01 Verification of qualification and trustworthiness

CMMC 2.0 · 1 control

  • CCM-HRS-01 Background Screening Policy and Procedures

ISO 27001:2022 · 1 control

ISO 27002:2022 · 1 control

ISO 27701:2019 · 1 control

  • 6.4.1 Prior to employment

NIST SP 800-172 · 1 control

  • 3.9.1e Enhanced Personnel Screening

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 Administrative

You are reading one control. How much of HIPAA Security Rule have you already done?

HIPAA Security Rule 164.308(a)(3)(ii)(B) 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.

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.

Query this from an agent

The graph holds this control, the 23 it maps to, and the evidence behind each claim, over MCP and REST.