HIPAA Security Rule
Organizational

HIPAA Security Rule 164.314(b)(1): Requirements for Group Health Plans (Standard)

Except when the only ePHI disclosed to a plan sponsor is disclosed pursuant to 164.504(f)(1)(ii) or (iii), or as authorized under 164.508, a group health plan must ensure that its plan documents provide that the plan sponsor will reasonably and appropriately safeguard ePHI created, received, maintained, or transmitted to or by the plan sponsor on behalf of the group health plan.

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

What else in your programme already covers this

This control maps to 25 controls across 7 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

SOC 2 · 5 controls

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
  • SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties
  • SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures

CMMC 2.0 · 4 controls

ISO 27002:2022 · 4 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements
  • 5.34 Privacy and protection of PII
  • NIST-CSF-GV.SC-02 Cybersecurity roles and responsibilities for suppliers, customers, and partners are established, communicated, and coordinated internally and externally
  • 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-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-PR.DS-02 The confidentiality, integrity, and availability of data-in-transit are protected

NIST SP 800-53 Rev 5 · 4 controls

ISO 27001:2022 · 3 controls

  • 5.19 Information security in supplier relationships
  • 5.20 Addressing information security within supplier agreements
  • 5.31 Legal, statutory, regulatory and contractual requirements

ISO 27701:2019 · 1 control

  • 7.2.6 Contracts with PII processors

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 Organizational

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

HIPAA Security Rule 164.314(b)(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.

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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The graph holds this control, the 25 it maps to, and the evidence behind each claim, over MCP and REST.