Safeguards
Administrative, physical and technical safeguards across the Security, Privacy and Breach rules.
Safeguards
8
8
Implemented
5
5
In progress
2
2
Required gaps
1
1
All safeguards
| § Reference | Safeguard | Rule | Specification | Owner | Status | Evidence | Actions |
|---|---|---|---|---|---|---|---|
| 164.308(a)(1) | Security management process | Security | Required | Daniel Chen | Implemented | 4 | |
| 164.308(a)(5) | Security awareness and training | Security | Addressable | Sara Iqbal | In progress | 2 | |
| 164.310(d)(1) | Device and media controls | Security | Required | Daniel Chen | Implemented | 3 | |
| 164.312(a)(1) | Access control | Security | Required | Arjun Rao | Implemented | 5 | |
| 164.312(e)(1) | Transmission security | Security | Addressable | Arjun Rao | In progress | 1 | |
| 164.502(b) | Minimum necessary standard | Privacy | Required | Sara Iqbal | Not started | 0 | |
| 164.404 | Notification to individuals | Breach | Required | Sara Iqbal | Implemented | 2 | |
| 164.316(b)(1) | Documentation retention (6 years) | Security | Required | Priya Menon | Implemented | 2 |