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HIPAA Security Rule 2003

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Best for: A covered entity or business associate must comply with the applicable standards, implementation specifications, and requirements of this subpart with respect to electronic protected health information of a covered entity.

Mandatory?Mandatory for covered entities and business associates
Who validates?No formal certification; HHS/OCR enforcement
RenewalNo fixed cycle; periodic risk assessments required
ScopeElectronic protected health information (ePHI)

Controls by category

47 controls are Mapped to HIPAA Security Rule 2003.

164.308(a)(1)(ii) Implementation specifications

164.308(a)(1)(ii)(A) Risk analysis

164.308(a)(1)(ii)(B) Risk Management

164.308(a)(1)(ii)(D) Information system activity review

164.308(a)(3)(i) Workforce security

164.308(a)(3)(ii) Implementation specifications

164.308(a)(4)(i) Information access management

164.308(a)(5)(ii)(C) Log-in monitoring

164.308(a)(6)(ii) Response and reporting

164.308(a)(7)(i) Contingency plan

164.308(a)(7)(ii) Implementation specifications

164.308(a)(7)(ii)(A) Data backup plan

164.308(a)(7)(ii)(B) Disaster recovery plan

164.310(a)(1) Facility access controls

164.310(d)(1) Device and media controls

164.310(d)(2)(iii) Media re-use

164.312(a)(1) Access control

164.312(a)(1) Access control.

164.312(a)(2)(iv) Encryption and decryption

164.312(b) Audit controls

164.312(c)(1) Integrity

164.312(d) Person or entity authentication

164.312(e)(1) Transmission security

164.312(e)(2)(i) Integrity controls

164.312(e)(2)(ii) Encryption

Other

FrameworkControl overlapNote
CIS GCP Benchmark v2.0.0High 94%
CIS GCP Benchmark v3.0.0High 89%
CIS GCP Benchmark v4.0.0High 89%

Frequently asked questions

Who must comply with the HIPAA Security Rule standards?

A covered entity or business associate must comply with the applicable standards, implementation specifications, and requirements of Subpart C with respect to electronic protected health information of a covered entity.

What is the difference between required and addressable implementation specifications?

If a specification is required, the entity must implement it. For an addressable one, the entity must assess whether it is reasonable and appropriate. If so, it implements the specification. If not, it documents why and implements an equivalent alternative measure if reasonable and appropriate.

Who is responsible for building a HIPAA compliant solution on Google Cloud?

The covered entity that enters into the BAA with Google Cloud is responsible for building a HIPAA compliant solution using the approved Google Cloud services. After the solution is built, the covered entity is responsible for implementing compliance controls.

Can the Google Cloud BAA be modified?

The BAA is not subject to modification. Organizations that want to execute a BAA should talk to their account managers about entering into one.

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