164.308(a)(7)(ii)(D) Testing and Revision Procedures (Addressable)
164.308(a)(7)(ii)(D) 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
Testing and Revision Procedures (Addressable). Implement procedures for periodic testing and revision of contingency plans. NIST recommends annual tabletop, biennial functional, and post-incident lessons-learned updates.
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)
NIST SP 800-53 Rev 5
- NIST800-CP-4 CP-4 Contingency Plan Testing (closest match)
- NIST800-IR-3 IR-3 Incident Response Testing (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