HIPAA Security Rule
Physical

HIPAA Security Rule 164.310(d)(2)(i): Disposal (Required)

Implement policies to address the final disposition of ePHI and the hardware or media on which it is stored. NIST recommends sanitization per SP 800-88 with certificates of destruction.

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

What else in your programme already covers this

This control maps to 42 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

  • 3.3.3 3.3.3 Issuer SAD storage limited, justified and encrypted
  • 9.4.6 9.4.6 Destruction of hard-copy materials
  • 9.4.7 9.4.7 Destruction of electronic media
  • 3.2.1 3.2.1 Data retention and disposal minimise stored account data

ISO 27001:2022 · 3 controls

  • 7.14 Secure disposal or re-use of equipment
  • 7.9 Security of assets off-premises
  • 8.10 Information deletion

NIST Cybersecurity Framework 2.0 · 3 controls

  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

SOC 2 · 3 controls

  • SOC2-C1.2 C1.2 Disposing of confidential information
  • SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
  • SOC2-P4.3 P4.3 Securely disposing of personal information

Australia Consumer Data Right - Banking (CDR) · 2 controls

  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • AUCDR-PS-12 Privacy Safeguard 12 - Security of CDR data and destruction or de-identification of redundant CDR data

Australian Privacy Principles (APPs) · 2 controls

  • APP-11 APP 11 - Security of personal information
  • APP-4 APP 4 - Dealing with unsolicited personal information

C5 (Germany) · 2 controls

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

FedRAMP High · 2 controls

  • MP-6 Media Sanitization
  • SR-12 Component Disposal (SR-12)

FedRAMP Moderate · 2 controls

  • MP-6 Media Sanitization
  • SR-12 Component Disposal (SR-12)

ISO 27002:2022 · 2 controls

  • 7.14 Secure disposal or re-use of equipment
  • 8.10 Information deletion

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-53 Rev 5 · 2 controls

APEC Cross-Border Privacy Rules (CBPR) System · 1 control

APPI · 1 control

  • APPI-A22 Accuracy and Deletion of Personal Data

AWS Well-Architected Security Pillar · 1 control

  • SEC07-BP04 Define scalable data lifecycle management

Australia My Health Records Act 2012 · 1 control

  • MYHR-GOV-5 Retention, destruction and correction obligations of the System Operator

Azure Security Benchmark · 1 control

  • AM-3 Ensure security of asset lifecycle management

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

CIS Controls v8 · 1 control

CMMC 2.0 · 1 control

ISO 27701:2019 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-172 · 1 control

  • 3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

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(d)(2)(i) 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 gapsIf you hold ISO 27002:202279.1% covered · 14 gapsIf you hold FedRAMP Moderate77.6% covered · 15 gapsIf you hold NIST SP 800-53 Rev 577.6% covered · 15 gapsIf you hold C5 (Germany)76.1% covered · 16 gapsIf 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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Query this from an agent

The graph holds this control, the 42 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll HIPAA Security Rule controls