HIPAA Security Rule 164.314(a)(2)(iii): Business Associate Contracts with Subcontractors

What else in your programme already covers this

This control maps to 30 controls across 16 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 · 4 controls

NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy
NIST800-SR-2 SR-2 Supply Chain Risk Management Plan
NIST800-SR-3 SR-3 Supply Chain Controls and Processes
NIST800-SR-6 SR-6 Supplier Assessments and Reviews

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

CCM-DSP-13 Personal Data Sub-processing
CCM-STA-02 SSRM Supply Chain
CCM-STA-12 Supply Chain Service Agreement Compliance

ISO 27001:2022 · 3 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

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-02 Risk assessment of service providers and suppliers
C5-SSO-03 Directory of service providers and suppliers

FedRAMP High · 2 controls

SA-9 External System Services
SR-3 Supply Chain Controls and Processes (SR-3)

FedRAMP Moderate · 2 controls

SA-9 External System Services
SR-3 Supply Chain Controls and Processes (SR-3)

ISO 27701:2019 · 2 controls

8.5.7 Engagement of a subcontractor to process PII
8.5.8 Change of subcontractor to process PII

NIST SP 800-161 Rev 1 · 2 controls

161R1-SR-3 Supply Chain Controls and Processes
161R1-SR-5 Acquisition Strategies, Tools, and Methods

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P48 Required Content of the Service Provider Management Policy

Australia My Health Records Act 2012 · 1 control

MYHR-REG-4 Contracted service provider oversight

CIS Controls v8 · 1 control

CIS-15.4 Ensure Service Provider Contracts Include Security Requirements

ISO 27002:2022 · 1 control

5.21 Managing information security in the ICT supply chain

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-171 Rev 3 · 1 control

03.17.03 Supply Chain Requirements and Processes

PCI DSS 4.0 · 1 control

12.8.5 12.8.5 Responsibility allocation between entity and TPSPs

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)(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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