NIST SP 800-66 Rev 2: every control, and what you already have

65 controls 45 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.

NIST SP 800-66 HIPAA Security Rule Evidence & Implementation Kit

65 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
FedRAMP High	55	measure it →
FedRAMP Moderate	55	measure it →
ISO 27001:2022	55	measure it →
ISO 27002:2022	55	measure it →
NIST SP 800-53 Rev 5	55	measure it →
SOC 2	55	measure it →
NIST Cybersecurity Framework 2.0	54	measure it →
NIST SP 800-53 Rev 5 MODERATE	54	measure it →
NIST SP 800-53 Revision 5.1 HIGH	54	measure it →
C5 (Germany)	53	measure it →
Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1	52	measure it →
NIST SP 800-161 Rev 1	51	measure it →

Every control

Code	Control	Also in
`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
`164.310(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
`164.316(a)`	Policies and Procedures (Standard)	30
`164.316(b)(1)`	Documentation (Standard)	25
`164.316(b)(2)`	Time Limit, Availability, and Updates (Required)	0
`RA-DOC`	Risk Analysis: Document the Risk Assessment Results	0
`RA-EPHI-LOC`	Risk Analysis: Identify Where ePHI Is Created, Received, Maintained, or Transmitted	0
`RA-IMPACT`	Risk Analysis: Determine the Impact of a Threat Exploiting a Vulnerability	0
`RA-LIKELIHOOD`	Risk Analysis: Determine the Likelihood of a Threat Exploiting a Vulnerability	0
`RA-PREP`	Risk Analysis: Prepare for the Assessment	2
`RA-RISK`	Risk Analysis: Determine the Level of Risk	2
`RA-SCOPE`	Risk Analysis: Identify Scope of the Analysis	0
`RA-THREATS`	Risk Analysis: Identify Threats to ePHI	2
`RA-VULN`	Risk Analysis: Identify Potential Vulnerabilities and Predisposing Conditions	0

Tell me when NIST SP 800-66 Rev 2 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.

Sanitization logs
Certificates of destruction
Disposal policy aligned to NIST SP 800-88r1
Disposal vendor BAA
Media handling policy
Media inventory
Chain of custody records
Removable media controls
GPO or MDM configuration
auditor USB plug-in test result

How programmes fail on this

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

Certificates of destruction not retained named by 3 frameworks
Removable media unrestricted named by 3 frameworks
Findings unremediated named by 3 frameworks
No measurement of effectiveness named by 3 frameworks
Visitor escorts not enforced named by 3 frameworks
Recertification not performed named by 3 frameworks

What this page is

A control-level reference for NIST SP 800-66 Rev 2, 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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