NIST SP 800-66 NISTSP66-5: Physical Safeguards: Facility Access, Workstation Use and Security, Device and Media Controls
Implement HIPAA Security Rule Physical Safeguards per 45 CFR 164.310. Facility Access Controls per 45 CFR 164.310(a): Contingency Operations + Facility Security Plan + Access Control and Validation Procedures + Maintenance Records (all Addressable). Workstation Use per 45 CFR 164.310(b): specify proper functions to be performed + manner of performance + physical attributes of the surroundings of a specific workstation or class of workstation that can access ePHI. Workstation Security per 45 CFR 164.310(c): implement physical safeguards for all workstations that access ePHI to restrict access to authorized users. Device and Media Controls per 45 CFR 164.310(d): Disposal (Required) + Media Re-use (Required) + Accountability (Addressable) + Data Backup and Storage (Addressable) covering hardware and electronic media that contain ePHI + procedures for receipt and removal of hardware and electronic media into and out of facility. Apply NIST SP 800-88 Guidelines for Media Sanitization for disposal and re-use.
Maintained by Gerard Blokdyk·Verified against the published standard ·Control text last updated
What else in your programme already covers this
This control maps to 81 controls across 44 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
PIPA-Cross-Border-Transfer-Articles-28-8-28-9-Adequacy-Standard-Contract-Certification-EU Korea PIPA Cross-Border Transfer + Articles 28-8 + 28-9 + Adequacy + EU 2021