164.310(a)(2)(iv) Maintenance records (A)
What the standard requires
Maintenance records (Addressable). Implement policies and procedures to document repairs and modifications to the physical components of a facility which are related to security (for example, hardware, walls, doors, and locks).
Quoted verbatim from 45 CFR Part 164 (eCFR, as in force 2026-01-01), which is in the public domain.
Maps to 1 control in 1 other framework
| Framework | Control |
|---|---|
| HITRUST CSF v11 | 08.b.04 Equipment is correctly maintained to ensure continued availability and integrity |
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
These connectors produce data relevant to HIPAA Security Rule’s Physical 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.
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.