HIPAA Security Rule
Physical

HIPAA Security Rule 164.310(a)(2)(iv): Maintenance Records (Addressable)

Implement policies to document repairs and modifications to physical security components of the facility related to security (e.g., hardware, walls, doors, locks).

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 20 controls across 14 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 · 3 controls

SOC 2 · 3 controls

  • SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
  • SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

CMMC 2.0 · 2 controls

ISO 27701:2019 · 2 controls

C5 (Germany) · 1 control

FedRAMP High · 1 control

  • MA-2 Controlled Maintenance

FedRAMP Moderate · 1 control

  • MA-2 Controlled Maintenance

ISO 22301:2019 · 1 control

  • 7.5.3 Control of documented information

ISO 27001:2022 · 1 control

  • 7.13 Equipment maintenance

ISO 27002:2022 · 1 control

  • 7.13 Equipment maintenance
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

PCI DSS 4.0 · 1 control

  • 9.3.1 9.3.1 Personnel physical access procedures for the CDE

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.

Other controls in Physical

You are reading one control. How much of HIPAA Security Rule have you already done?

HIPAA Security Rule 164.310(a)(2)(iv) 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.

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.

Query this from an agent

The graph holds this control, the 20 it maps to, and the evidence behind each claim, over MCP and REST.