164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(4)(i) 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 Access Management (Standard). Implement policies authorizing access to ePHI consistent with applicable HIPAA Privacy Rule requirements. NIST recommends minimum necessary, role-based, and least-privilege access.
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-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-P5.1 P5.1 Data subject access (closest match)
NIST SP 800-53 Rev 5
- NIST800-AC-1 AC-1 Policy and Procedures (closest match)
- NIST800-AC-2 AC-2 Account Management (closest match)
- NIST800-AC-3 AC-3 Access Enforcement (closest match)
- NIST800-AC-6 AC-6 Least Privilege (closest match)
- NIST800-AC-20 AC-20 Use of External Systems (closest match)
- NIST800-CA-3 CA-3 Information Exchange (closest match)
- NIST800-SC-18 SC-18 Mobile Code (closest match)
- NIST800-SR-10 SR-10 Inspection of Systems or Components (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