TheArtOfService
Australia My Health Records Act 2012NIST SP 800-53 Rev 5

Australia My Health Records Act 2012 covers 7.3% of NIST SP 800-53 Rev 5

22 of the 300 controls in NIST SP 800-53 Rev 5 are already satisfied by evidence you collected for Australia My Health Records Act 2012. 278 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.

7.3%
of the target already covered
22
controls evidenced
278
genuine gaps
0
claims rejected in review

This number is directional. It says how much of NIST SP 800-53 Rev 5 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.

60 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.

PT - PII Processing and Transparency4 of 8 evidenced, 4 to do
AT - Awareness and Training2 of 5 evidenced, 3 to do
PS - Personnel Security2 of 9 evidenced, 7 to do
AC - Access Control4 of 23 evidenced, 19 to do
AU - Audit and Accountability2 of 15 evidenced, 13 to do
PM - Program Management4 of 32 evidenced, 28 to do
IR - Incident Response1 of 9 evidenced, 8 to do
RA - Risk Assessment1 of 9 evidenced, 8 to do
SA - System and Services Acquisition1 of 17 evidenced, 16 to do
SI - System and Information Integrity1 of 22 evidenced, 21 to do
CA - Assessment, Authorization, and Monitoring0 of 8 evidenced, 8 to do
CM - Configuration Management0 of 14 evidenced, 14 to do
CP - Contingency Planning0 of 12 evidenced, 12 to do
IA - Identification and Authentication0 of 13 evidenced, 13 to do
MA - Maintenance0 of 7 evidenced, 7 to do
MP - Media Protection0 of 8 evidenced, 8 to do
PE - Physical and Environmental Protection0 of 22 evidenced, 22 to do
PL - Planning0 of 8 evidenced, 8 to do
SC - System and Communications Protection0 of 47 evidenced, 47 to do
SR - Supply Chain Risk Management0 of 12 evidenced, 12 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-1NIST800-AC-1argued against and upheld
Access control policy and procedures

Mandates a written policy addressing how security and access to the system are managed.

MYHR-SEC-2NIST800-AC-2argued against and upheld
Account management

User accounts must be created, suspended and deactivated under a defined process.

MYHR-SEC-7NIST800-AC-21argued against and upheld
Information Sharing. Enable authorized users to determine whether access authorizations assigned to a sharing partner match the information's access and use restrictions for [organization-defined] ; and Employ [organization-defined] to assist users in making information

Consumer access controls define which documents an authorised user may be shown.

MYHR-SEC-2NIST800-AC-3argued against and upheld
Access enforcement

Access controls must ensure only authorised employees reach the system.

MYHR-SEC-4NIST800-AT-2argued against and upheld
Literacy training and awareness

Authorised employees must be trained before access and on an ongoing basis.

MYHR-SEC-4NIST800-AT-3argued against and upheld
Role-based training

Training is scoped to the obligations and secure use attaching to the authorised user role.

MYHR-SEC-3NIST800-AU-2argued against and upheld
Event logging

Access to and activity in the system must be logged.

MYHR-SEC-3NIST800-AU-6argued against and upheld
Audit record review, analysis, and reporting

Logs must be monitored to detect and investigate unauthorised access.

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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