164.308(a)(4)(ii)(A) Isolating Health Care Clearinghouse Functions (Required if applicable)
164.308(a)(4)(ii)(A) 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
Isolating Health Care Clearinghouse Functions (Required if applicable). If a clearinghouse is part of a larger organization, isolate ePHI from the larger organization. NIST recommends network segmentation and separate access domains.
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-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC6.6 CC6.6 Protection against threats from outside the system boundary (closest match)
NIST SP 800-53 Rev 5
- NIST800-AC-4 AC-4 Information Flow Enforcement (closest match)
- NIST800-SC-3 SC-3 Security Function Isolation (closest match)
- NIST800-SC-7 SC-7 Boundary Protection (closest match)
- NIST800-SC-32 SC-32 System Partitioning (closest match)
- NIST800-SC-46 SC-46 Cross Domain Policy Enforcement (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