HIPAA Security Rule 164.310(a)(2)(iii): Access Control and Validation Procedures (Addressable)

What else in your programme already covers this

This control maps to 57 controls across 18 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

CM.L2-3.4.5 Access Restrictions for Change
MA.L2-3.7.6 Maintenance Personnel
PE.L2-3.10.1 Limit Physical Access
PE.L2-3.10.3 Escort Visitors
PE.L2-3.10.4 Physical Access Logs
PE.L2-3.10.5 Manage Physical Access
PS.L2-3.9.1 Screen Individuals

CIS Controls v8 · 5 controls

CIS-16.8 Separate Production and Non-Production Systems
CIS-5.1 Establish and Maintain an Inventory of Accounts
CIS-6.1 Establish an Access Granting Process
CIS-6.2 Establish an Access Revoking Process
CIS-6.8 Define and Maintain Role-Based Access Control

FedRAMP High · 5 controls

CM-5 Access Restrictions for Change
MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-8 Visitor Access Records

FedRAMP Moderate · 5 controls

CM-5 Access Restrictions for Change
MA-5 Maintenance Personnel
PE-2 Physical Access Authorizations
PE-3 Physical Access Control
PE-8 Visitor Access Records

NIST SP 800-53 Rev 5 · 5 controls

NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-2 PE-2 Physical Access Authorizations
NIST800-PE-3 PE-3 Physical Access Control
NIST800-PE-8 PE-8 Visitor Access Records
SP800-53-PE Physical and Environmental Protection Family

ISO 27001:2022 · 4 controls

7.2 Physical entry
7.6 Working in secure areas
8.31 Separation of development, test and production environments
8.4 Access to source code

NIST SP 800-161 Rev 1 · 4 controls

161R1-CM-5 Access Restrictions for Change
161R1-MA-5 Maintenance Personnel
161R1-PE-2 Physical Access Authorizations
161R1-PE-3 Physical Access Control

PCI DSS 4.0 · 4 controls

9.2.1 9.2.1 Facility entry controls for CDE systems
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
9.3.3 9.3.3 Visitor badges returned or deactivated

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

CCM-DCS-07 Controlled Access Points
CCM-DCS-09 Secure Area Authorization
CCM-LOG-12 Access Control Logs

NIST SP 800-171 Rev 3 · 3 controls

03.10.01 Physical Access Authorizations
03.10.02 Monitoring Physical Access
03.10.07 Physical Access Control

SOC 2 · 3 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-CC6.4 CC6.4 Restricting physical access to facilities and assets

ISO 27002:2022 · 2 controls

7.2 Physical entry
7.6 Working in secure areas

ISO 27701:2019 · 2 controls

6.6.2 User access management
6.8.1 Secure areas

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-8 Personnel Security

C5 (Germany) · 1 control

C5-PS-04 Physical site access control

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

CFTC-SS-6 Physical Security and Environmental Controls Category

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

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)(iii) 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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