164.308(a)(1)(i) Security management process

HIPAA Security Rule · 2013

What the standard requires

Standard: Security management process. Implement policies and procedures to prevent, detect, contain, and correct security violations.

Quoted verbatim from 45 CFR Part 164 (eCFR, as in force 2026-01-01), which is in the public domain.

Maps to 7 controls in 1 other framework

Framework	Control
HITRUST CSF v11	00.a.01 Information security management program is established
	03.a.01 Risk management program is formally established and documented
	04.a.01 Information security policy is approved by management and published
	06.a.01 Applicable legal, statutory, regulatory and contractual requirements are identified
	06.a.04 Personal data is protected in accordance with applicable privacy law
	06.d.01 HIPAA-covered data is identified and managed per regulatory obligations
	06.d.04 Patient rights (access, amendment, accounting of disclosures) are supported

Mappings are CMDash’s own, seeded with the product and shown on both frameworks they connect. In the product they mean evidence you attach here also counts against the controls listed above.

Integrations that carry evidence for this family

Gusto

Employee roster & joiner/leaver dates

KnowBe4

Maturity telemetry

These connectors produce data relevant to HIPAA Security Rule’s Administrative Safeguards family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track 164.308(a)(1)(i) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

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