164.308(a)(4)(ii)(B) Access Authorization (Addressable)
164.308(a)(4)(ii)(B) 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
Access Authorization (Addressable). Implement policies for granting access to ePHI via workstation, transaction, program, or process. NIST recommends formal access request workflow with approval and provisioning records.
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-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (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-6 AC-6 Least Privilege (closest match)
- NIST800-AC-24 AC-24 Access Control Decisions (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