164.308(a)(1)(ii)(D) Information System Activity Review (Required)
164.308(a)(1)(ii)(D) in HIPAA Security Rule (the HIPAA Security Rule as it currently stands). All HIPAA Security Rule controls held. Open HIPAA Security Rule on the standards site.
The control as we hold it
Information System Activity Review (Required). Regularly review audit logs, access reports, and security incident tracking reports. NIST recommends defined review frequency, SIEM integration, anomaly detection, and documented review evidence.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC4.1 CC4.1 Ongoing and separate evaluations of control (COSO principle 16) (closest match)
- SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.2 CC7.2 Monitoring system components for anomalies (closest match)
NIST SP 800-53 Rev 5
- NIST800-AU-2 AU-2 Event Logging (closest match)
- NIST800-AU-6 AU-6 Audit Record Review, Analysis, and Reporting (closest match)
- NIST800-AU-10 AU-10 Non-repudiation (closest match)
- NIST800-AU-13 AU-13 Monitoring for Information Disclosure (closest match)
- NIST800-CA-7 CA-7 Continuous Monitoring (closest match)
- NIST800-IR-5 IR-5 Incident Monitoring (closest match)
- NIST800-PM-21 PM-21 Accounting of Disclosures (closest match)
- NIST800-PM-31 PM-31 Continuous Monitoring Strategy (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Administrative), in our words, not a statement of the standard and not binding on an assessor.
- the risk analysis and risk-management records
- the workforce clearance, training and sanction records
- the access-authorisation and termination records
- the contingency-plan test and evaluation records