164.310(d)(1) Device and Media Controls (Standard)
164.310(d)(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
Device and Media Controls (Standard). Implement policies governing receipt and removal of hardware and electronic media containing ePHI into, out of, and within the facility.
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-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
- SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal (closest match)
NIST SP 800-53 Rev 5
- NIST800-MP-2 MP-2 Media Access (closest match)
- NIST800-MP-5 MP-5 Media Transport (closest match)
- NIST800-MP-7 MP-7 Media Use (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