164.308(a)(6)(ii) Response and Reporting (Required)
164.308(a)(6)(ii) in HIPAA Security Rule (the HIPAA Security Rule as it currently stands). All HIPAA Security Rule controls held. Open HIPAA Security Rule on the standards site.
The control as we hold it
Response and Reporting (Required). Identify and respond to suspected or known incidents, mitigate harmful effects, and document incidents and their outcomes. NIST recommends linkage to HIPAA Breach Notification Rule timelines.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
- SOC2-CC7.3 CC7.3 Evaluating security events to identify incidents (closest match)
- SOC2-CC7.4 CC7.4 Responding to security incidents (closest match)
- SOC2-P6.3 P6.3 Record of unauthorised disclosures and breaches (closest match)
- SOC2-P6.6 P6.6 Notifying breaches and incidents (closest match)
NIST SP 800-53 Rev 5
- NIST800-IR-1 IR-1 Policy and Procedures (closest match)
- NIST800-IR-3 IR-3 Incident Response Testing (closest match)
- NIST800-IR-4 IR-4 Incident Handling (closest match)
- NIST800-IR-5 IR-5 Incident Monitoring (closest match)
- NIST800-IR-6 IR-6 Incident Reporting (closest match)
- NIST800-IR-8 IR-8 Incident Response Plan (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Administrative), in our words, not a statement of the standard and not binding on an assessor.
- the risk analysis and risk-management records
- the workforce clearance, training and sanction records
- the access-authorisation and termination records
- the contingency-plan test and evaluation records