HIPAA Security Rule 164.316(b)(2)(ii): Availability (Documentation)

What else in your programme already covers this

This control maps to 24 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 4 controls

12.6.3 12.6.3 Security awareness training on hire and annually with acknowledgment
2.1.1 2.1.1 Requirement 2 policies and procedures governed
6.1.1 6.1.1 Requirement 6 policies and procedures maintained and communicated
3.1.1 3.1.1 Requirement 3 policies and procedures maintained and in use

FedRAMP High · 2 controls

PL-1 Policy and Procedures
SA-5 System Documentation

FedRAMP Moderate · 2 controls

PL-1 Policy and Procedures
SA-5 System Documentation

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-PR.AT-01 Personnel are provided with awareness and training so that they possess the knowledge and skills to perform general tasks with cybersecurity risks in mind

NIST SP 800-171 Rev 3 · 2 controls

03.15.01 Policy and Procedures
03.15.03 Rules of Behavior

NIST SP 800-53 Rev 5 · 2 controls

NIST800-PL-2 PL-2 System Security and Privacy Plans
NIST800-SA-5 SA-5 System Documentation

SOC 2 · 2 controls

SOC2-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)

APRA CPS 234 · 1 control

CPS234-P19 Policy Direction to All Responsible Parties

C5 (Germany) · 1 control

C5-SP-01 Documentation, communication and provision of policies and instructions

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-GRC-01 Governance Program Policy and Procedures

ISO/IEC 17050-2:2004 · 1 control

4.2 Availability

ISO/IEC 42001:2023 · 1 control

7.5.3 Control of documented information

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 164.316(b)(2)(ii) 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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