HIPAA Security Rule 164.308(a)(4)(ii)(C): Access Establishment and Modification (Addressable)

What else in your programme already covers this

This control maps to 56 controls across 22 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CMMC 2.0 · 7 controls

AC.L2-3.1.1 Authorized Access Control
AC.L2-3.1.4 Separation of Duties
AC.L2-3.1.5 Least Privilege
AC.L2-3.1.7 Privileged Functions
CA.L2-3.12.3 Security Control Monitoring
IA.L2-3.5.2 Authentication
IA.L2-3.5.6 Identifier Handling

CIS Controls v8 · 6 controls

CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-5.3 Disable Dormant Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process
CIS-6.7 Centralize Access Control
CIS-6.8 Define and Maintain Role-Based Access Control

ISO 27001:2022 · 4 controls

5.16 Identity management
5.18 Access rights
8.2 Privileged access rights
8.3 Information access restriction

UK Cyber Essentials · 4 controls

CE-AC.1 User Account Approval Process
CE-AC.3 Remove or Disable Accounts When No Longer Required
CE-AC.6 Periodic Review of Privileged Access
CE-SC.1 Remove or Disable Unused Software

AWS Well-Architected Security Pillar · 3 controls

SEC02-BP05 Audit and rotate credentials periodically
SEC03-BP04 Reduce permissions continuously
SEC03-BP06 Manage access based on lifecycle

C5 (Germany) · 3 controls

C5-IDM-02 Granting and change of user accounts and access rights
C5-IDM-04 Withdraw or adjust access rights as the task area changes
C5-IDM-05 Regular review of access rights

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

CCM-IAM-07 User Access Changes and Revocation
CCM-IAM-08 User Access Review
CCM-IAM-10 Management of Privileged Access Roles

FedRAMP High · 3 controls

AC-2 Account Management
AC-6(7) Review of User Privileges
PS-5 Personnel Transfer

FedRAMP Moderate · 3 controls

AC-2 Account Management
AC-6(7) Review of User Privileges
PS-5 Personnel Transfer

NIST SP 800-171 Rev 3 · 3 controls

03.01.01 Account Management
03.01.05 Least Privilege
03.01.06 Least Privilege - Privileged Accounts

SOC 2 · 3 controls

SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
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

Azure Security Benchmark · 2 controls

ASBv3-PA-4 Review and reconcile user access regularly
PA-3 Manage lifecycle of identities and entitlements

ISO 27002:2022 · 2 controls

5.18 Access rights
8.2 Privileged access rights

PCI DSS 4.0 · 2 controls

8.2.4 8.2.4 User ID lifecycle changes authorized
7.2.4 7.2.4 User accounts and privileges reviewed every six months

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

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

ASD37-18 Restrict administrative privileges (Essential)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-2 Access controls and user account management

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

NIST SP 800-161 Rev 1 · 1 control

161R1-AC-2 Account Management

NIST SP 800-53 Rev 5 · 1 control

NIST800-AC-2 AC-2 Account Management

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)(4)(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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