HIPAA Security Rule 164.310(a)(2)(ii): Facility Security Plan (Addressable)

What else in your programme already covers this

This control maps to 48 controls across 17 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 8 controls

NIST800-PE-1 PE-1 Policy and Procedures
NIST800-PE-14 PE-14 Environmental Controls
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-18 PE-18 Location of System Components
NIST800-PE-23 PE-23 Facility Location
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-6 PE-6 Monitoring Physical Access
SP800-53-PE Physical and Environmental Protection Family

ISO 27001:2022 · 5 controls

7.1 Physical security perimeters
7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring
7.5 Protecting against physical and environmental threats
7.6 Working in secure areas

CMMC 2.0 · 4 controls

MA.L2-3.7.3 Equipment Sanitization
PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.2 Monitor Facility
PE.L2-3.10.5 Manage Physical Access

NIST SP 800-171 Rev 3 · 4 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control
03.10.08 Access Control for Transmission

PCI DSS 4.0 · 4 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
9.2.1.1 9.2.1.1 Monitoring of entry to sensitive areas
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.2 9.3.2 Visitor access procedures for the CDE

FedRAMP High · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

FedRAMP Moderate · 3 controls

PE-1 Policy and Procedures
PE-3 Physical Access Control
PE-6 Monitoring Physical Access

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-DE.CM-02 The physical environment is monitored to find potentially adverse events
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.IR-02 The organization's technology assets are protected from environmental threats

NIST SP 800-161 Rev 1 · 3 controls

161R1-PE-1 Policy and Procedures
161R1-PE-6 Monitoring Physical Access
161R1-SR-9 Tamper Resistance and Detection

C5 (Germany) · 2 controls

C5-PS-01 Physical Security and Environmental Control Requirements
C5-PS-03 Perimeter Protection

ISO 27002:2022 · 2 controls

7.3 Securing offices, rooms and facilities
7.4 Physical security monitoring

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

ANSSI-HYG-26 Control and Protect Access to Server Rooms and Technical Areas

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-5 Premises Security

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

CFTC-SS-6 Physical Security and Environmental Controls Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-DCS-03 Secure Area Policy and Procedures

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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 164.310(a)(2)(ii) 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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