HIPAA Security Rule: every control, and what you already have

67 controls 46 frameworks share controls with it United States verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

HIPAA Security Rule Evidence & Implementation Kit

67 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
ISO 27001:2022	67	measure it →
ISO 27002:2022	66	measure it →
NIST SP 800-53 Rev 5	66	measure it →
SOC 2	66	measure it →
FedRAMP High	64	measure it →
FedRAMP Moderate	64	measure it →
NIST Cybersecurity Framework 2.0	64	measure it →
NIST SP 800-53 Rev 5 MODERATE	63	measure it →
NIST SP 800-53 Revision 5.1 HIGH	63	measure it →
C5 (Germany)	62	measure it →
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1	61	measure it →
ISO 27701:2019	61	measure it →

Every control

Code	Control	Also in
`164.306`	Security Standards: General Rules	30
`164.308(a)(1)(i)`	Security Management Process (Standard)	32
`164.308(a)(1)(ii)(A)`	Risk Analysis (Required)	34
`164.308(a)(1)(ii)(B)`	Risk Management (Required)	34
`164.308(a)(1)(ii)(C)`	Sanction Policy (Required)	19
`164.308(a)(1)(ii)(D)`	Information System Activity Review (Required)	31
`164.308(a)(2)`	Assigned Security Responsibility (Standard)	29
`164.308(a)(3)(i)`	Workforce Security (Standard)	27
`164.308(a)(3)(ii)(A)`	Authorization and Supervision (Addressable)	28
`164.308(a)(3)(ii)(B)`	Workforce Clearance Procedure (Addressable)	22
`164.308(a)(3)(ii)(C)`	Termination Procedures (Addressable)	24
`164.308(a)(4)(i)`	Information Access Management (Standard)	26
`164.308(a)(4)(ii)(A)`	Isolating Health Care Clearinghouse Functions (Required if applicable)	23
`164.308(a)(4)(ii)(B)`	Access Authorization (Addressable)	26
`164.308(a)(4)(ii)(C)`	Access Establishment and Modification (Addressable)	25
`164.308(a)(5)(i)`	Security Awareness and Training (Standard)	33
`164.308(a)(5)(ii)(A)`	Security Reminders (Addressable)	23
`164.308(a)(5)(ii)(B)`	Protection from Malicious Software (Addressable)	30
`164.308(a)(5)(ii)(C)`	Log-in Monitoring (Addressable)	27
`164.308(a)(5)(ii)(D)`	Password Management (Addressable)	26
`164.308(a)(6)(i)`	Security Incident Procedures (Standard)	30
`164.308(a)(6)(ii)`	Response and Reporting (Required)	34
`164.308(a)(7)(i)`	Contingency Plan (Standard)	27
`164.308(a)(7)(ii)(A)`	Data Backup Plan (Required)	25
`164.308(a)(7)(ii)(B)`	Disaster Recovery Plan (Required)	23
`164.308(a)(7)(ii)(C)`	Emergency Mode Operation Plan (Required)	18
`164.308(a)(7)(ii)(D)`	Testing and Revision Procedures (Addressable)	28
`164.308(a)(7)(ii)(E)`	Applications and Data Criticality Analysis (Addressable)	24
`164.308(a)(8)`	Evaluation (Standard)	35
`164.308(b)(1)`	Business Associate Contracts and Other Arrangements (Standard)	31
`164.308(b)(2)`	Subcontractor Arrangements	19
`164.308(b)(3)`	Written Contract or Other Arrangement	20
`164.310(a)(1)`	Facility Access Controls (Standard)	23
`164.310(a)(2)(i)`	Contingency Operations (Addressable)	17
`164.310(a)(2)(ii)`	Facility Security Plan (Addressable)	20
`164.310(a)(2)(iii)`	Access Control and Validation Procedures (Addressable)	21
`164.310(a)(2)(iv)`	Maintenance Records (Addressable)	17
`164.310(b)`	Workstation Use (Standard)	21
`164.310(c)`	Workstation Security (Standard)	22
`164.310(d)(1)`	Device and Media Controls (Standard)	23
`164.310(d)(2)(i)`	Disposal (Required)	27
`164.310(d)(2)(ii)`	Media Re-use (Required)	22
`164.310(d)(2)(iii)`	Accountability (Addressable)	20
`164.310(d)(2)(iv)`	Data Backup and Storage (Addressable)	22
`164.312(a)(1)`	Access Control (Standard)	31
`164.312(a)(2)(i)`	Unique User Identification (Required)	27
`164.312(a)(2)(ii)`	Emergency Access Procedure (Required)	14
`164.312(a)(2)(iii)`	Automatic Logoff (Addressable)	16
`164.312(a)(2)(iv)`	Encryption and Decryption (Addressable)	23
`164.312(b)`	Audit Controls (Standard)	27
`164.312(c)(1)`	Integrity (Standard)	28
`164.312(c)(2)`	Mechanism to Authenticate ePHI (Addressable)	11
`164.312(d)`	Person or Entity Authentication (Standard)	27
`164.312(e)(1)`	Transmission Security (Standard)	26
`164.312(e)(2)(i)`	Integrity Controls for Transmission (Addressable)	20
`164.312(e)(2)(ii)`	Encryption of Transmissions (Addressable)	22
`164.314(a)(1)`	Business Associate Contracts or Other Arrangements (Standard)	20
`164.314(a)(2)(i)`	Business Associate Contract Required Provisions	24
`164.314(a)(2)(ii)`	Other Arrangements (Government)	3
`164.314(a)(2)(iii)`	Business Associate Contracts with Subcontractors	19
`164.314(b)(1)`	Requirements for Group Health Plans (Standard)	7
`164.314(b)(2)`	Implementation Specifications for Group Health Plans	7
`164.316(a)`	Policies and Procedures (Standard)	30
`164.316(b)(1)`	Documentation (Standard)	25
`164.316(b)(2)(i)`	Time Limit (Documentation Retention)	19
`164.316(b)(2)(ii)`	Availability (Documentation)	18
`164.316(b)(2)(iii)`	Updates (Documentation)	27

Tell me when HIPAA Security Rule files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Records retention schedule
Retention schedule
Retention schedule and disposal records
Records inventory
Document management platform export
Evidence repository index
Sanitization logs
Certificates of destruction
Disposal policy aligned to NIST SP 800-88r1
Disposal vendor BAA

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

No retention schedule named by 10 frameworks
Certificates of destruction not retained named by 3 frameworks
Removable media unrestricted named by 3 frameworks
Findings unremediated named by 3 frameworks
Logs collected but never reviewed named by 3 frameworks
Updates not communicated named by 3 frameworks

What this page is

A control-level reference for HIPAA Security Rule, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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