164.308(a)(7)(ii)(E) Applications and Data Criticality Analysis (Addressable)
164.308(a)(7)(ii)(E) 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
Applications and Data Criticality Analysis (Addressable). Assess the relative criticality of applications and data in support of other contingency components. NIST recommends tiered classification driving backup, DR, and protection investments.
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-C1.1 C1.1 Identifying and maintaining confidential information (closest match)
- SOC2-CC2.1 CC2.1 Relevant, quality information to support internal control (COSO principle 13) (closest match)
- SOC2-CC3.2 CC3.2 Identifying and analysing risks to objectives (COSO principle 7) (closest match)
- SOC2-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
NIST SP 800-53 Rev 5
- NIST800-RA-9 RA-9 Criticality Analysis (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