164.316(b)(2)(ii) Availability (Documentation)
164.316(b)(2)(ii) 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
Availability (Documentation). Make documentation available to those persons responsible for implementing the procedures to which the documentation pertains.
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-CC2.2 CC2.2 Internal communication of objectives and control responsibilities (COSO principle 14) (closest match)
- SOC2-CC5.3 CC5.3 Deploying controls through policies and procedures (COSO principle 12) (closest match)
NIST SP 800-53 Rev 5
- NIST800-PL-2 PL-2 System Security and Privacy Plans (closest match)
- NIST800-SA-5 SA-5 System Documentation (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Policies and Procedures), in our words, not a statement of the standard and not binding on an assessor.
- the current security policies and procedures
- the review and update record with dates
- the documentation-retention record