HIPAA Security Rule
Organizational

HIPAA Security Rule 164.314(b)(2): Implementation Specifications for Group Health Plans

The plan documents of the group health plan must be amended to incorporate provisions to require the plan sponsor to implement administrative, physical, and technical safeguards that reasonably and appropriately protect the ePHI; ensure that the adequate separation required by 164.504(f)(2)(iii) is supported by reasonable and appropriate security measures; ensure that any agent to whom it provides such information agrees to implement reasonable and appropriate security measures to protect the information; and report to the group health plan any security incident of which it becomes aware.

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

What else in your programme already covers this

This control maps to 29 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-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10)
  • SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
  • SOC2-CC6.1 CC6.1 Logical access security over protected information assets
  • 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 22301:2019 · 4 controls

  • 4.2.2 Legal and regulatory requirements
  • 5.3 Roles, responsibilities and authorities
  • 7.5.3 Control of documented information
  • 8.4.4 Business continuity plans

ISO 27001:2022 · 4 controls

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

ISO 27701:2019 · 4 controls

  • 6.12.1 Information security in supplier relationships
  • 6.13.1 Management of information security incidents and improvements
  • 7.2.6 Contracts with PII processors
  • 8.5.7 Engagement of a subcontractor to process PII
  • 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-GV.SC-07 The risks posed by a supplier, their products and services, and other third parties are understood, recorded, prioritized, assessed, responded to, and monitored over the course of the relationship
  • NIST-CSF-PR.DS-01 The confidentiality, integrity, and availability of data-at-rest are protected
  • NIST-CSF-RS.CO-02 Internal and external stakeholders are notified of incidents

NIST SP 800-53 Rev 5 · 4 controls

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)(2) 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.

Query this from an agent

The graph holds this control, the 29 it maps to, and the evidence behind each claim, over MCP and REST.