HIPAA Security Implementation, Version 1.0

3.3 PHYSICAL SAFEGUARDS GRID

Table 2: Physical Safeguards

Standards

CFR Sections

Implementation Specifications

(R)=Required, (A)=Addressable

 

Facility Access Controls

164.310(a)(1)

Contingency Operations

(A)

   

Facility Security Plan

(A)

   

Access Controls and Validation Procedures

(A)

   

Maintenance Records

(A)

Workstation Use

164.310(b)

 

(R)

Workstation Security

164.310(c)

 

(R)

Device and Media Controls

164.310(d)(1)

Disposal

(R)

   

Media Re-use

(R)

   

Accountability

(A)

   

Data backup and storage

(A)

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