164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)
164.310(a)(2)(iii) 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 Control and Validation Procedures (Addressable). Implement procedures to control and validate access to facilities based on role or function, including visitor control and access to software programs for testing and revision.
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-CC6.2 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-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
NIST SP 800-53 Rev 5
- NIST800-PE-2 PE-2 Physical Access Authorizations (closest match)
- NIST800-PE-3 PE-3 Physical Access Control (closest match)
- NIST800-PE-8 PE-8 Visitor Access Records (closest match)
- NIST800-PE-16 PE-16 Delivery and Removal (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