164.308(b)(1) Business Associate Contracts and Other Arrangements (Standard)
164.308(b)(1) 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
Business Associate Contracts and Other Arrangements (Standard). A covered entity may permit a business associate to handle ePHI only after obtaining satisfactory assurances via written contract. NIST recommends due diligence, security questionnaires, and ongoing monitoring of BAs.
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-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures (closest match)
NIST SP 800-53 Rev 5
- NIST800-AC-20 AC-20 Use of External Systems (closest match)
- NIST800-CA-2 CA-2 Control Assessments (closest match)
- NIST800-CA-3 CA-3 Information Exchange (closest match)
- NIST800-CA-7 CA-7 Continuous Monitoring (closest match)
- NIST800-PM-17 PM-17 Protecting Controlled Unclassified Information on External Systems (closest match)
- NIST800-PM-30 PM-30 Supply Chain Risk Management Strategy (closest match)
- NIST800-RA-3 RA-3 Risk Assessment (closest match)
- NIST800-SA-4 SA-4 Acquisition Process (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