164.314(a)(1) Business Associate Contracts or Other Arrangements (Standard)
164.314(a)(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
Business Associate Contracts or Other Arrangements (Standard). The contract or other arrangement required by 164.308(b)(3) must meet the requirements of paragraph (a)(2)(i), (a)(2)(ii), or (a)(2)(iii) of this section, as applicable.
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-CC9.2 CC9.2 Assessing and managing vendor and business partner risk (closest match)
- SOC2-P6.4 P6.4 Privacy commitments from vendors and third parties (closest match)
- SOC2-P6.5 P6.5 Vendor commitments to report unauthorised disclosures (closest match)
NIST SP 800-53 Rev 5
- NIST800-AC-20 AC-20 Use of External Systems (closest match)
- NIST800-CA-3 CA-3 Information Exchange (closest match)
- NIST800-PM-17 PM-17 Protecting Controlled Unclassified Information on External Systems (closest match)
- NIST800-SA-4 SA-4 Acquisition Process (closest match)
- NIST800-SA-9 SA-9 External System Services (closest match)
- NIST800-SR-2 SR-2 Supply Chain Risk Management Plan (closest match)
- NIST800-SR-6 SR-6 Supplier Assessments and Reviews (closest match)
- NIST800-SR-7 SR-7 Supply Chain Operations Security (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Organizational), in our words, not a statement of the standard and not binding on an assessor.
- the signed business-associate agreements
- the review and updated agreements with their record