164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(a)(2)(iv) 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
Maintenance Records (Addressable). Implement policies to document repairs and modifications to physical security components of the facility related to security (e.g., hardware, walls, doors, locks).
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-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
NIST SP 800-53 Rev 5
- NIST800-MA-1 MA-1 Policy and Procedures (closest match)
- NIST800-MA-2 MA-2 Controlled Maintenance (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