164.308(a)(5)(ii)(D) Password Management (Addressable)
164.308(a)(5)(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
Password Management (Addressable). Implement procedures for creating, changing, and safeguarding passwords. NIST recommends aligning to SP 800-63B authenticator assurance levels and considering multi-factor authentication for ePHI 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)
NIST SP 800-53 Rev 5
- NIST800-IA-5 IA-5 Authenticator Management (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