164.312(c)(1) Integrity (Standard)
164.312(c)(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
Integrity (Standard). Implement policies and procedures to protect ePHI from improper alteration or destruction. NIST recommends integrity controls including checksums, signed records, and tamper detection.
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-CC5.2 CC5.2 General controls over technology (COSO principle 11) (closest match)
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.2 CC7.2 Monitoring system components for anomalies (closest match)
- SOC2-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (closest match)
- SOC2-PI1.3 PI1.3 Controls over system processing (closest match)
- SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs (closest match)
NIST SP 800-53 Rev 5
- NIST800-AU-9 AU-9 Protection of Audit Information (closest match)
- NIST800-AU-10 AU-10 Non-repudiation (closest match)
- NIST800-CM-14 CM-14 Signed Components (closest match)
- NIST800-SC-8 SC-8 Transmission Confidentiality and Integrity (closest match)
- NIST800-SI-7 SI-7 Software, Firmware, and Information Integrity (closest match)
- NIST800-SI-18 SI-18 Personally Identifiable Information Quality Operations (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Technical), in our words, not a statement of the standard and not binding on an assessor.
- the unique-user and access-control records
- the audit-log configuration and review records
- the integrity and encryption records for ePHI in transit