164.310(d)(2)(iv) Data Backup and Storage (Addressable)
164.310(d)(2)(iv) 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
Data Backup and Storage (Addressable). Create a retrievable, exact copy of ePHI when needed before movement of equipment. NIST recommends pre-move backup verification and secure transport for media.
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-CC5.1 CC5.1 Selecting control activities that mitigate risk (COSO principle 10) (closest match)
- SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets (closest match)
- SOC2-CC6.5 CC6.5 Protecting data on assets until disposal (closest match)
NIST SP 800-53 Rev 5
- NIST800-CP-9 CP-9 System Backup (closest match)
- NIST800-MP-4 MP-4 Media Storage (closest match)
- NIST800-MP-5 MP-5 Media Transport (closest match)
- NIST800-SR-10 SR-10 Inspection of Systems or Components (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