HIPAA Security Rule
Health Insurance Portability and Accountability Act security standards for protecting electronic protected health information (ePHI)
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Framework Domains (10)
Administrative
| Code | Title |
|---|---|
| 164.306 | Security 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 |
Administrative Safeguards
Administrative actions, policies, and procedures to manage security measures
| Code | Title |
|---|---|
| 314.4(c)(2) | Data inventory and classification |
| 314.4(c)(4) | Secure application development |
| 314.4(c)(6) | Data disposal procedures |
| 314.4(c)(7) | Change management |
| 314.4(e) | Security awareness training |
| HIPAA-164.308(a)(1) | Security management process |
| HIPAA-164.308(a)(2) | Assigned security responsibility |
| HIPAA-164.308(a)(3) | Workforce security |
| HIPAA-164.308(a)(4) | Information access management |
| HIPAA-164.308(a)(5) | Security awareness and training |
| HIPAA-164.308(a)(6) | Security incident procedures |
| HIPAA-164.308(a)(7) | Contingency plan |
| HIPAA-164.308(a)(8) | Evaluation |
| HIPAA-164.308(b)(1) | Business associate contracts and other arrangements |
Organizational
| Code | Title |
|---|---|
| 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
Requirements for business associate contracts and group health plans
| Code | Title |
|---|---|
| HIPAA-164.314(a)(1) | Business associate contracts or other arrangements |
| HIPAA-164.314(b)(1) | Requirements for group health plans |
Physical
| Code | Title |
|---|---|
| 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
Physical measures, policies, and procedures to protect electronic information systems
| Code | Title |
|---|---|
| HIPAA-164.310(a)(1) | Facility access controls |
| HIPAA-164.310(b) | Workstation use |
| HIPAA-164.310(c) | Workstation security |
| HIPAA-164.310(d)(1) | Device and media controls |
Policies and Procedures
| Code | Title |
|---|---|
| 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
Requirements for policies, procedures and documentation
| Code | Title |
|---|---|
| HIPAA-164.316(a) | Policies and procedures |
| HIPAA-164.316(b)(1) | Documentation |
Technical
| Code | Title |
|---|---|
| 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) |
Technical Safeguards
Sections 500.10-500.15: Encryption, monitoring, MFA, and data handling
| Code | Title |
|---|---|
| 314.4(c)(1) | Access controls |
| 314.4(c)(3) | Encryption requirements |
| 314.4(c)(5) | Multi-factor authentication |
| 314.4(c)(8) | Monitoring and logging |
| HIPAA-164.312(a)(1) | Access control |
| HIPAA-164.312(b) | Audit controls |
| HIPAA-164.312(c)(1) | Integrity |
| HIPAA-164.312(d) | Person or entity authentication |
| HIPAA-164.312(e)(1) | Transmission security |
| NYDFS-500.10 | Cybersecurity Personnel and Intelligence |
| NYDFS-500.11 | Third Party Service Provider Security Policy |
| NYDFS-500.12 | Multi Factor Authentication |
| NYDFS-500.13 | Asset Management and Data Retention |
| NYDFS-500.14 | Training and Monitoring |
| NYDFS-500.15 | Encryption of Nonpublic Information |
Your Compliance Coverage
If you comply with HIPAA Security Rule, you already cover:
MDS2 (Medical Device)
17%
18 controls mapped
Compare →US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule
17%
18 controls mapped
Compare →FAA Cybersecurity Framework for Aviation
17%
18 controls mapped
Compare →+ 557 more: TISAX — Trusted Information Security Assessment Exchange (17%), PAS 1192-5:2015 — Security-Minded Approach to BIM and Digital Built Environments (17%)
See all 560 mapped frameworks ↓Maps to 560 other frameworks
Frequently Asked Questions
What is HIPAA Security Rule?
HIPAA Security Rule is a compliance framework from United States with 10 domains and 103 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 103 controls organised across 10 domains. The largest domains are Administrative (31 controls), Technical Safeguards (15 controls), Administrative Safeguards (14 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 560 other compliance frameworks. The top mapping partners are MDS2 (Medical Device) (17% coverage), US Gramm-Leach-Bliley Act (GLBA) — Higher Education Safeguards Rule (17% coverage), FAA Cybersecurity Framework for Aviation (17% coverage). Use our comparison tool to explore control-level mappings between frameworks.
How do I get started with HIPAA Security Rule compliance?
Start your HIPAA Security Rule compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about HIPAA Security Rule requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 103 controls and track your progress.
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