164.314(a)(2)(i) Business Associate Contract Required Provisions
164.314(a)(2)(i) 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 Contract Required Provisions. The contract between a covered entity and a business associate must provide that the business associate will comply with the applicable Security Rule requirements, ensure subcontractors comply, report security incidents including breaches, and authorize termination by the covered entity if the business associate violates a material term.
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-CC2.3 CC2.3 Communication with external parties about internal control (COSO principle 15) (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-CA-3 CA-3 Information Exchange (closest match)
- NIST800-IR-6 IR-6 Incident Reporting (closest match)
- NIST800-PS-7 PS-7 External Personnel Security (closest match)
- NIST800-SA-4 SA-4 Acquisition Process (closest match)
- NIST800-SA-9 SA-9 External System Services (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