164.310(b) Workstation Use (Standard)
164.310(b) 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
Workstation Use (Standard). Implement policies specifying proper functions, manner of performance, and physical attributes for workstations accessing ePHI. NIST recommends acceptable use policy and remote worker provisions.
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-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (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-AC-17 AC-17 Remote Access (closest match)
- NIST800-AC-19 AC-19 Access Control for Mobile Devices (closest match)
- NIST800-PE-18 PE-18 Location of System Components (closest match)
- NIST800-PL-4 PL-4 Rules of Behavior (closest match)
- NIST800-SC-43 SC-43 Usage Restrictions (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