HIPAA Security Rule 164.314(a)(1): Business Associate Contracts or Other Arrangements (Standard)

What else in your programme already covers this

This control maps to 52 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 · 9 controls

NIST800-AC-20 AC-20 Use of External Systems
NIST800-CA-3 CA-3 Information Exchange
NIST800-PM-17 PM-17 Protecting Controlled Unclassified Information on External Systems
NIST800-SA-4 SA-4 Acquisition Process
NIST800-SA-9 SA-9 External System Services
NIST800-SR-2 SR-2 Supply Chain Risk Management Plan
NIST800-SR-6 SR-6 Supplier Assessments and Reviews
NIST800-SR-7 SR-7 Supply Chain Operations Security
SP800-53-SR Supply Chain Risk Management Family

ISO 27001:2022 · 7 controls

5.19 Information security in supplier relationships
5.20 Addressing information security within supplier agreements
5.21 Managing information security in the information and communication technology (ICT) supply chain
5.23 Information security for use of cloud services
5.34 Privacy and protection of personal identifiable information (PII)
6.6 Confidentiality or non-disclosure agreements
8.30 Outsourced development

PCI DSS 4.0 · 6 controls

12.8.1 12.8.1 List of third-party service providers
12.8.3 12.8.3 Due diligence before engaging TPSPs
12.8.4 12.8.4 Annual monitoring of TPSP compliance status
12.8.5 12.8.5 Responsibility allocation between entity and TPSPs
12.9.1 12.9.1 TPSP written acknowledgments to customers
12.9.2 12.9.2 TPSP support for customer information requests

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-02 Internal and external stakeholders are understood, and their needs and expectations regarding cybersecurity risk management are understood and considered
NIST-CSF-GV.SC-05 Requirements to address cybersecurity risks in supply chains are established, prioritized, and integrated into contracts and other types of agreements with suppliers and other relevant third parties
NIST-CSF-ID.RA-10 Critical suppliers are assessed prior to acquisition
NIST-CSF-RS.CO-03 Information is shared with designated internal and external stakeholders

FedRAMP High · 3 controls

SA-4 Acquisition Process
SA-9 External System Services
SR-2 Supply Chain Risk Management Plan (SR-2)

FedRAMP Moderate · 3 controls

SA-4 Acquisition Process
SA-9 External System Services
SR-2 Supply Chain Risk Management Plan (SR-2)

ISO 27002:2022 · 3 controls

5.20 Addressing information security within supplier agreements
5.34 Privacy and protection of PII
6.6 Confidentiality or non-disclosure agreements

SOC 2 · 3 controls

SOC2-CC9.2 CC9.2 Assessing and managing vendor and business partner risk
SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

C5 (Germany) · 2 controls

C5-SSO-01 Policies and instructions for controlling and monitoring third parties
C5-SSO-02 Risk assessment of service providers and suppliers

CIS Controls v8 · 2 controls

CIS-15.2 Establish and Maintain a Service Provider Management Policy
CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

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

CCM-STA-01 SSRM Policy and Procedures
CCM-STA-09 Primary Service and Contractual Agreement

ISO 27701:2019 · 2 controls

7.2.7 Joint PII controller
8.5.5 Legally binding PII disclosures

NIST SP 800-161 Rev 1 · 2 controls

161R1-SA-4 Acquisition Process
161R1-SA-9 External System Services

APRA CPS 230 Operational Risk Management · 1 control

CPS230-50 Formal Agreement Content for Material Arrangements

APRA CPS 234 · 1 control

CPS234-P22 Evaluation of Third Party Control Design

Australia My Health Records Act 2012 · 1 control

MYHR-REG-4 Contracted service provider oversight

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

CFTC-SS-30 Outsourcing with Retention of Complete Responsibility

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 164.314(a)(1) 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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