Australia My Health Records Act 2012ISO 27001:2022

Australia My Health Records Act 2012 covers 22.6% of ISO 27001:2022

21 of the 93 controls in ISO 27001:2022 are already satisfied by evidence you collected for Australia My Health Records Act 2012. 72 are genuine gaps. Every claim below was judged against both control sets and then argued against; the ones that did not survive are published further down with the reason each failed.

22.6%
of the target already covered
21
controls evidenced
72
genuine gaps
0
claims rejected in review

This number is directional. It says how much of ISO 27001:2022 your Australia My Health Records Act 2012 evidence satisfies. The reverse pair is a different number, often very different, because a security standard has enormous depth for access control and almost none for lawful basis or data subject rights.

40 candidate mappings were examined and 0 were removed. Signed off 2026-08-19, review level machine verified. Mappings were judged by Claude Code rather than read line by line by a practitioner. Every claim shows its reasoning so you can check it. Ask and a practitioner will review this pair.

Where the gaps are

Coverage is never evenly spread. A source standard usually satisfies one part of a target almost completely and barely touches another, and which part is which is the thing worth knowing before you plan the work.

Organizational controls14 of 37 evidenced, 23 to do
People controls3 of 8 evidenced, 5 to do
Technological controls4 of 34 evidenced, 30 to do
Physical controls0 of 14 evidenced, 14 to do

Theme level, not control level, deliberately. The per-control list of what is evidenced and what is a gap is the report itself, so publishing it here would be publishing the thing being sold.

Claims that held

A sample. Each one names the control whose evidence does the work, the control it satisfies, and why.

MYHR-SEC-15.1argued against and upheld
Policies for information security

Mandates an approved written policy governing security of and access to the record system.

MYHR-SEC-15.10argued against and upheld
Acceptable use of information and other associated assets

The required policy defines acceptable use of the My Health Record system.

MYHR-SEC-25.15argued against and upheld
Access control

Access controls must ensure only authorised employees reach the system.

MYHR-REG-115.16argued against and upheld
Identity management

Required identity information about each person accessing the system must be registered.

MYHR-SEC-25.18argued against and upheld
Access rights

Account creation, suspension and deactivation is the access rights lifecycle requirement.

MYHR-REG-45.19argued against and upheld
Information security in supplier relationships

Contracted service providers must be registered or authorised and carry the system obligations.

MYHR-REG-45.20argued against and upheld
Addressing information security within supplier agreements

Obligations must be imposed on providers before they handle record information.

MYHR-ENF-15.24argued against and upheld
Information security incident management planning and preparation

Statutory breach notification duty establishes the incident management obligation.

Claims that did not hold

Nothing proposed for this pair was rejected in review. That is unusual and worth knowing rather than hiding: it means the candidate set was small and every candidate held.

The full report

Everything above is a sample. The report is every evidenced control and every gap, with the reasoning and the source document behind each one, in a form you can hand to an assessor. $299, emailed immediately.

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