HIPAA Security Rule 164.310(d)(2)(iii): Accountability (Addressable)

What else in your programme already covers this

This control maps to 45 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.

ISO 27001:2022 · 5 controls

5.11 Return of assets
5.9 Inventory of information and other associated assets
7.10 Storage media
7.9 Security of assets off-premises
8.15 Logging

SOC 2 · 5 controls

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets
SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-P6.2 P6.2 Record of authorised disclosures
SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-3.9 Encrypt Data on Removable Media
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices
CIS-8.2 Collect Audit Logs

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-DCS-02 Off-Site Transfer Authorization Policy and Procedures
CCM-DCS-04 Secure Media Transportation Policy and Procedures
CCM-DCS-06 Assets Cataloguing and Tracking
CCM-UEM-04 Endpoint Inventory

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-8 CM-8 System Component Inventory
NIST800-MP-5 MP-5 Media Transport
NIST800-PE-16 PE-16 Delivery and Removal
NIST800-PE-20 PE-20 Asset Monitoring and Tracking

PCI DSS 4.0 · 4 controls

12.5.1 12.5.1 Inventory of in-scope system components
9.4.3 9.4.3 Securing media sent outside the facility
9.4.5 9.4.5 Inventory logs of electronic media
9.4.5.1 9.4.5.1 Annual inventories of electronic media

CMMC 2.0 · 2 controls

MA.L2-3.7.2 System Maintenance Control
MP.L2-3.8.5 Media Accountability

FedRAMP High · 2 controls

CM-8 System Component Inventory
MP-5 Media Transport

FedRAMP Moderate · 2 controls

CM-8 System Component Inventory
MP-5 Media Transport

ISO 27002:2022 · 2 controls

5.9 Inventory of information and other associated assets
7.10 Storage media

ISO/IEC 38500:2024 · 2 controls

5.6 Accountability
7.2.7 Accountability

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk

NIST SP 800-161 Rev 1 · 2 controls

161R1-MP-5 Media Transport
161R1-PE-20 Asset Monitoring and Tracking

NIST SP 800-171 Rev 3 · 2 controls

03.04.10 System Component Inventory
03.08.05 Media Transport

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-13 Control removable storage media (Very Good)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-3 Securely manage information assets over their lifecycle

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

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(d)(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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