164.308(a)(7)(ii)(C) Emergency Mode Operation Plan (Required)
164.308(a)(7)(ii)(C) 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
Emergency Mode Operation Plan (Required). Establish procedures to enable continuation of critical processes and security of ePHI during emergency mode. NIST recommends documented manual workflows preserving access controls.
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-A1.3 A1.3 Testing recovery plan procedures (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
NIST SP 800-53 Rev 5
- NIST800-CP-2 CP-2 Contingency Plan (closest match)
- NIST800-CP-7 CP-7 Alternate Processing Site (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