HIPAA Security Rule 164.316(b)(2)(iii): Updates (Documentation)

What else in your programme already covers this

This control maps to 43 controls across 24 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 · 5 controls

NIST800-CA-5 CA-5 Plan of Action and Milestones
NIST800-CM-9 CM-9 Configuration Management Plan
NIST800-PL-1 PL-1 Policy and Procedures
NIST800-PL-7 PL-7 Concept of Operations
NIST800-PM-4 PM-4 Plan of Action and Milestones Process

CIS Controls v8 · 4 controls

CIS-12.4 Establish and Maintain Architecture Diagram(s)
CIS-16.1 Establish and Maintain a Secure Application Development Process
CIS-17.8 Conduct Post-Incident Reviews
CIS-4.1 Establish and Maintain a Secure Configuration Process

ISO 22301:2019 · 3 controls

10.1 Nonconformity and corrective action
7.5.2 Creating and updating
7.5.3 Control of documented information

SOC 2 · 3 controls

SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9)
SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12)
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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

CCM-GRC-03 Organizational Policy Reviews
CCM-STA-10 Supply Chain Agreement Review

FedRAMP High · 2 controls

PL-1 Policy and Procedures
PL-2 System Security and Privacy Plans

FedRAMP Moderate · 2 controls

PL-1 Policy and Procedures
PL-2 System Security and Privacy Plans

ISO 27001:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

ISO 27002:2022 · 2 controls

5.1 Policies for information security
5.37 Documented operating procedures

ISO/IEC 42001:2023 · 2 controls

7.5.2 Creating and updating documented information
7.5.3 Control of documented information

NIST SP 800-171 Rev 3 · 2 controls

03.15.01 Policy and Procedures
03.15.02 System Security Plan

PCI DSS 4.0 · 2 controls

12.1.2 12.1.2 Security policy reviewed annually and updated as needed
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-38 Carry Out Regular Security Checks and Audits and Apply the Corrective Actions

APRA CPS 220 Risk Management · 1 control

CPS220-P36 Monitoring of Policy Review Dates and Ownership

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P45 Annual Update of the Business Continuity Plan

APRA CPS 234 · 1 control

CPS234-P17 Active Maintenance of Capability Against Change

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP1 Step 1 - Define and implement security governance for CDR data

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-5 Security risk assessment

C5 (Germany) · 1 control

C5-SP-02 Review and Approval of Policies and Instructions

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

CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures

CMMC 2.0 · 1 control

CA.L2-3.12.4 System Security Plan

NIST Cybersecurity Framework 2.0 · 1 control

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 SP 800-161 Rev 1 · 1 control

161R1-CA-7 Continuous Monitoring

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)(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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