164.310(a)(2)(i) Contingency Operations (Addressable)
164.310(a)(2)(i) 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
Contingency Operations (Addressable). Establish procedures allowing facility access in support of restoration of lost data under disaster recovery plan and emergency mode operations plan.
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-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-3 CP-3 Contingency Training (closest match)
- NIST800-CP-4 CP-4 Contingency Plan Testing (closest match)
- NIST800-PE-3 PE-3 Physical Access Control (closest match)
- NIST800-PE-17 PE-17 Alternate Work Site (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Physical), in our words, not a statement of the standard and not binding on an assessor.
- the facility access and visitor records
- the workstation-use and device-control records
- the media-disposal and re-use records