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HIPAA Mappings

24. HIPAA Mappings to iDialogs Controls

Below is a list of HIPAA Safeguards and Requirements and the iDialogs controls in place to meet those.

Administrative Controls HIPAA RuleiDialogs Control
Security Management Process - 164.308(a)(1)(i)Risk Management Policy
Assigned Security Responsibility - 164.308(a)(2)Roles Policy
Workforce Security - 164.308(a)(3)(i)Employee Policies
Information Access Management - 164.308(a)(4)(i)System Access Policy
Security Awareness and Training - 164.308(a)(5)(i)Employee Policy
Security Incident Procedures - 164.308(a)(6)(i)IDS Policy
Contingency Plan - 164.308(a)(7)(i)Disaster Recovery Policy
Evaluation - 164.308(a)(8)Auditing Policy
Physical Safeguards HIPAA RuleiDialogs Control
Facility Access Controls - 164.310(a)(1)Facility and Disaster Recovery Policies
Workstation Use - 164.310(b)System Access, Approved Tools, and Employee Policies
Workstation Security - 164.310('c')System Access, Approved Tools, and Employee Policies
Device and Media Controls - 164.310(d)(1)Disposable Media and Data Management Policies
Technical Safeguards HIPAA RuleiDialogs Control
Access Control - 164.312(a)(1)System Access Policy
Audit Controls - 164.312(b)Auditing Policy
Integrity - 164.312('c')(1)System Access, Auditing, and IDS Policies
Person or Entity Authentication - 164.312(d)System Access Policy
Transmission Security - 164.312(e)(1)System Access and Data Management Policy
Organizational Requirements HIPAA RuleiDialogs Control
Business Associate Contracts or Other Arrangements - 164.314(a)(1)(i)Business Associate Agreements and 3rd Parties Policies
Policies and Procedures and Documentation RequirementsHIPAA RuleiDialogs Control
Policies and Procedures - 164.316(a)Policy Management Policy
Documentation - 164.316(b)(1)(i)Policy Management Policy
HITECH Act - Security Provisions HIPAA RuleiDialogs Control
Notification in the Case of Breach - 13402(a) and (b)Breach Policy
Timelines of Notification - 13402(d)(1)Breach Policy
Content of Notification - 13402(f)(1)Breach Policy