164.308(a)(7)(ii)(B) Disaster Recovery Plan (Required)
164.308(a)(7)(ii)(B) 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
Disaster Recovery Plan (Required). Establish procedures to restore lost data and resume operations. NIST recommends documented recovery procedures, alternate site arrangements, and aligned dependencies.
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-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-A1.3 A1.3 Testing recovery plan procedures (closest match)
- SOC2-CC7.5 CC7.5 Recovering from security incidents (closest match)
NIST SP 800-53 Rev 5
- NIST800-CP-2 CP-2 Contingency Plan (closest match)
- NIST800-CP-6 CP-6 Alternate Storage Site (closest match)
- NIST800-CP-7 CP-7 Alternate Processing Site (closest match)
- NIST800-CP-9 CP-9 System Backup (closest match)
- NIST800-CP-10 CP-10 System Recovery and Reconstitution (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