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HIPAA Security Rule

United States
v2013
8 domains
66 controls

Health Insurance Portability and Accountability Act security standards for protecting electronic protected health information (ePHI)

Verified

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Framework Domains (8)

Administrative

31 controls
Controls in the Administrative domain of HIPAA Security Rule31 controls
CodeTitle
164.306Security Standards: General Rules
164.308(a)(1)(i)Security Management Process (Standard)
164.308(a)(1)(ii)(A)Risk Analysis (Required)
164.308(a)(1)(ii)(B)Risk Management (Required)
164.308(a)(1)(ii)(C)Sanction Policy (Required)
164.308(a)(1)(ii)(D)Information System Activity Review (Required)
164.308(a)(2)Assigned Security Responsibility (Standard)
164.308(a)(3)(i)Workforce Security (Standard)
164.308(a)(3)(ii)(A)Authorization and Supervision (Addressable)
164.308(a)(3)(ii)(B)Workforce Clearance Procedure (Addressable)
164.308(a)(3)(ii)(C)Termination Procedures (Addressable)
164.308(a)(4)(i)Information Access Management (Standard)
164.308(a)(4)(ii)(A)Isolating Health Care Clearinghouse Functions (Required if applicable)
164.308(a)(4)(ii)(B)Access Authorization (Addressable)
164.308(a)(4)(ii)(C)Access Establishment and Modification (Addressable)
164.308(a)(5)(i)Security Awareness and Training (Standard)
164.308(a)(5)(ii)(A)Security Reminders (Addressable)
164.308(a)(5)(ii)(B)Protection from Malicious Software (Addressable)
164.308(a)(5)(ii)(C)Log-in Monitoring (Addressable)
164.308(a)(5)(ii)(D)Password Management (Addressable)
164.308(a)(6)(i)Security Incident Procedures (Standard)
164.308(a)(6)(ii)Response and Reporting (Required)
164.308(a)(7)(i)Contingency Plan (Standard)
164.308(a)(7)(ii)(A)Data Backup Plan (Required)
164.308(a)(7)(ii)(B)Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(C)Emergency Mode Operation Plan (Required)
164.308(a)(7)(ii)(D)Testing and Revision Procedures (Addressable)
164.308(a)(7)(ii)(E)Applications and Data Criticality Analysis (Addressable)
164.308(a)(8)Evaluation (Standard)
164.308(b)(1)Business Associate Contracts and Other Arrangements (Standard)
164.308(b)(3)Written Contract or Other Arrangement

Organizational

6 controls
Controls in the Organizational domain of HIPAA Security Rule6 controls
CodeTitle
164.314(a)(1)Business Associate Contracts or Other Arrangements (Standard)
164.314(a)(2)(i)Business Associate Contract Required Provisions
164.314(a)(2)(ii)Other Arrangements (Government)
164.314(a)(2)(iii)Business Associate Contracts with Subcontractors
164.314(b)(1)Requirements for Group Health Plans (Standard)
164.314(b)(2)Implementation Specifications for Group Health Plans

Organizational Requirements

0 controls

Requirements for business associate contracts and group health plans

Physical

12 controls
Controls in the Physical domain of HIPAA Security Rule12 controls
CodeTitle
164.310(a)(1)Facility Access Controls (Standard)
164.310(a)(2)(i)Contingency Operations (Addressable)
164.310(a)(2)(ii)Facility Security Plan (Addressable)
164.310(a)(2)(iii)Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iv)Maintenance Records (Addressable)
164.310(b)Workstation Use (Standard)
164.310(c)Workstation Security (Standard)
164.310(d)(1)Device and Media Controls (Standard)
164.310(d)(2)(i)Disposal (Required)
164.310(d)(2)(ii)Media Re-use (Required)
164.310(d)(2)(iii)Accountability (Addressable)
164.310(d)(2)(iv)Data Backup and Storage (Addressable)

Physical Safeguards

0 controls

Physical measures, policies, and procedures to protect electronic information systems

Policies and Procedures

5 controls
Controls in the Policies and Procedures domain of HIPAA Security Rule5 controls
CodeTitle
164.316(a)Policies and Procedures (Standard)
164.316(b)(1)Documentation (Standard)
164.316(b)(2)(i)Time Limit (Documentation Retention)
164.316(b)(2)(ii)Availability (Documentation)
164.316(b)(2)(iii)Updates (Documentation)

Policies, Procedures and Documentation

0 controls

Requirements for policies, procedures and documentation

Technical

12 controls
Controls in the Technical domain of HIPAA Security Rule12 controls
CodeTitle
164.312(a)(1)Access Control (Standard)
164.312(a)(2)(i)Unique User Identification (Required)
164.312(a)(2)(ii)Emergency Access Procedure (Required)
164.312(a)(2)(iii)Automatic Logoff (Addressable)
164.312(a)(2)(iv)Encryption and Decryption (Addressable)
164.312(b)Audit Controls (Standard)
164.312(c)(1)Integrity (Standard)
164.312(c)(2)Mechanism to Authenticate ePHI (Addressable)
164.312(d)Person or Entity Authentication (Standard)
164.312(e)(1)Transmission Security (Standard)
164.312(e)(2)(i)Integrity Controls for Transmission (Addressable)
164.312(e)(2)(ii)Encryption of Transmissions (Addressable)

Maps to 7 other frameworks

66 total controls
Australia My Health Records Act 2012
6 source controls mapped|6 target controls covered
9%
ISO/IEC 17050-2:2004
1 source controls mapped|1 target controls covered
2%
ISO 50001:2018 - Energy Management Systems
1 source controls mapped|1 target controls covered
2%
ISO 27701:2019
1 source controls mapped|1 target controls covered
2%
ISO/IEC 38500:2024
1 source controls mapped|2 target controls covered
2%
ISO 31000:2018
1 source controls mapped|2 target controls covered
2%
ISO/IEC 23894:2023
1 source controls mapped|1 target controls covered
2%

Frequently Asked Questions

What is HIPAA Security Rule?

HIPAA Security Rule is a compliance framework from United States with 8 domains and 66 controls. Health Insurance Portability and Accountability Act security standards for protecting electronic protected health information (ePHI) It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

How many controls does HIPAA Security Rule have?

HIPAA Security Rule has 66 controls organised across 8 domains. The largest domains are Administrative (31 controls), Physical (12 controls), Technical (12 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

What frameworks does HIPAA Security Rule map to?

HIPAA Security Rule maps to 7 other compliance frameworks. The top mapping partners are Australia My Health Records Act 2012 (9% coverage), ISO/IEC 17050-2:2004 (2% coverage), ISO 50001:2018 - Energy Management Systems (2% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I get started with HIPAA Security Rule compliance?

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