164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(a)(2)(ii) 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
Facility Security Plan (Addressable). Implement policies to safeguard facility and equipment from unauthorized physical access, tampering, and theft. NIST recommends documented zones, controls, and inspection regime.
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-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
NIST SP 800-53 Rev 5
- NIST800-PE-1 PE-1 Policy and Procedures (closest match)
- NIST800-PE-3 PE-3 Physical Access Control (closest match)
- NIST800-PE-6 PE-6 Monitoring Physical Access (closest match)
- NIST800-PE-14 PE-14 Environmental Controls (closest match)
- NIST800-PE-16 PE-16 Delivery and Removal (closest match)
- NIST800-PE-18 PE-18 Location of System Components (closest match)
- NIST800-PE-23 PE-23 Facility Location (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Physical), in our words, not a statement of the standard and not binding on an assessor.
- the facility access and visitor records
- the workstation-use and device-control records
- the media-disposal and re-use records