HIPAA Security Rule 164.308(a)(7)(ii)(E): Applications and Data Criticality Analysis (Addressable)

What else in your programme already covers this

This control maps to 48 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.

SOC 2 · 7 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-C1.1 C1.1 Identifying and maintaining confidential information
SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13)
SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7)
SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

APRA CPS 230 Operational Risk Management · 5 controls

CPS230-17 Mandatory Minimum Classification of Critical Operations
CPS230-19 Tolerance Levels for Each Critical Operation
CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-P25 Information and Technology Capability and Asset Health
CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-GV.OC-05 Outcomes, capabilities, and services that the organization depends on are understood and communicated
NIST-CSF-ID.AM-05 Assets are prioritized based on classification, criticality, resources, and impact on the mission
NIST-CSF-RC.RP-02 Recovery actions are selected, scoped, prioritized, and performed

Azure Security Benchmark · 3 controls

ASBv3-AM-1 Track asset inventory and their risks
ASBv3-DP-1 Discover, classify, and label sensitive data
ASBv3-IR-5 Detection and analysis - prioritize incidents

C5 (Germany) · 3 controls

C5-AM-01 Asset Inventory
C5-AM-06 Asset Classification and Labelling
C5-BCM-02 Business impact analysis policies and instructions

FedRAMP High · 3 controls

CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-2 Security Categorization
RA-9 Criticality Analysis (RA-9)

FedRAMP Moderate · 3 controls

CP-2(8) Contingency Plan | Identify Critical Assets (CP-2(8))
RA-2 Security Categorization
RA-9 Criticality Analysis (RA-9)

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

CCM-BCR-02 Risk Assessment and Impact Analysis
CCM-DCS-05 Assets Classification

ISO 22301:2019 · 2 controls

8.2 Business impact analysis and risk assessment
8.2.2 Business impact analysis

ISO 27001:2022 · 2 controls

5.12 Classification of information
5.9 Inventory of information and other associated assets

ISO 27002:2022 · 2 controls

5.12 Classification of information
5.30 ICT readiness for business continuity

NIST SP 800-161 Rev 1 · 2 controls

161R1-RA-2 Security Categorization
161R1-RA-9 Criticality Analysis

NIST SP 800-53 Rev 5 · 2 controls

NIST800-RA-9 RA-9 Criticality Analysis
SP800-53-RA Risk Assessment Family

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram

APRA CPS 234 · 1 control

CPS234-20 Information Asset Classification

AWS Well-Architected Security Pillar · 1 control

SEC07-BP01 Understand your data classification scheme

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-23 Resources Sufficient to Fulfil Obligations

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

PCI DSS 4.0 · 1 control

12.5.1 12.5.1 Inventory of in-scope system components

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)(7)(ii)(E) 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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