HIPAA Security Rule 164.308(a)(3)(ii)(C): Termination Procedures (Addressable)

What else in your programme already covers this

This control maps to 40 controls across 21 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

C5 (Germany) · 4 controls

C5-AM-05 Commitment to Permissible Use, Safe Handling and Return of Assets
C5-HR-05 Responsibilities in the event of termination or change of employment
C5-IDM-03 Locking and withdrawal of user accounts in the event of inactivity or multiple failed logins
C5-IDM-04 Withdraw or adjust access rights as the task area changes

SOC 2 · 4 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-P4.3 P4.3 Securely disposing of personal information

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

CCM-HRS-05 Asset returns
CCM-HRS-06 Employment Termination
CCM-IAM-07 User Access Changes and Revocation

ISO 27001:2022 · 3 controls

5.11 Return of assets
5.18 Access rights
6.5 Responsibilities after termination or change of employment

PCI DSS 4.0 · 3 controls

2.3.2 2.3.2 Wireless encryption keys changed on triggers
8.2.5 8.2.5 Terminated users' access revoked immediately
9.3.1.1 9.3.1.1 Personnel access to sensitive areas controlled

CIS Controls v8 · 2 controls

CIS-5.3 Disable Dormant Accounts
CIS-6.2 Establish an Access Revoking Process

FedRAMP High · 2 controls

AC-2(3) Disable Accounts
PS-4 Personnel Termination

FedRAMP Moderate · 2 controls

AC-2(3) Disable Accounts
PS-4 Personnel Termination

ISO 27002:2022 · 2 controls

5.11 Return of assets
6.5 Responsibilities after termination or change of employment

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.RR-04 Cybersecurity is included in human resources practices
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

NIST SP 800-161 Rev 1 · 2 controls

161R1-IA-4 Identifier Management
161R1-PS-7 External Personnel Security

NIST SP 800-171 Rev 3 · 2 controls

03.01.01 Account Management
03.09.02 Personnel Termination and Transfer

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-06 Organise Joiner, Leaver and Role Change Procedures

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-37 Personnel management (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC03-BP06 Manage access based on lifecycle

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

Azure Security Benchmark · 1 control

PA-3 Manage lifecycle of identities and entitlements

CMMC 2.0 · 1 control

PS.L2-3.9.2 Personnel Actions

ISO 27701:2019 · 1 control

6.4.3 Termination and change of employment

NIST SP 800-53 Rev 5 · 1 control

NIST800-PS-4 PS-4 Personnel Termination

UK Cyber Essentials · 1 control

CE-AC.3 Remove or Disable Accounts When No Longer Required

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)(3)(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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