164.312(a)(2)(ii) Emergency Access Procedure (Required)
164.312(a)(2)(ii) 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 Access Procedure (Required). Establish procedures for obtaining necessary ePHI during an emergency. NIST recommends break-glass accounts, time-bounded activation, and full logging.
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-CC6.1 CC6.1 Logical access security over protected information assets (closest match)
- SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties (closest match)
- SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities (closest match)
- SOC2-CC7.4 CC7.4 Responding to security incidents (closest match)
- SOC2-CC9.1 CC9.1 Mitigating risks of business disruption (closest match)
NIST SP 800-53 Rev 5
- NIST800-AC-6 AC-6 Least Privilege (closest match)
- NIST800-AU-12 AU-12 Audit Record Generation (closest match)
- NIST800-CP-2 CP-2 Contingency Plan (closest match)
- NIST800-CP-13 CP-13 Alternative Security Mechanisms (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: Technical), in our words, not a statement of the standard and not binding on an assessor.
- the unique-user and access-control records
- the audit-log configuration and review records
- the integrity and encryption records for ePHI in transit