HIPAA Security Rule 164.308(a)(7)(i): Contingency Plan (Standard)

What else in your programme already covers this

This control maps to 64 controls across 27 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 22301:2019 · 11 controls

4.2.1 General
4.3.1 General
6.1.1 Determining risks and opportunities
8.1 Operational planning and control
8.2.1 General
8.2.2 Business impact analysis
8.4 Business continuity plans and procedures
8.4.1 General
8.4.4 Business continuity plans
8.4.5 Recovery
8.5 Exercise programme

ISO 27001:2022 · 5 controls

5.23 Information security for use of cloud services
5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.30 ICT readiness for business continuity
8.13 Information backup

NIST SP 800-53 Rev 5 · 5 controls

NIST800-CP-1 Policy and procedures for contingency planning
NIST800-CP-2 Contingency plan
NIST800-PE-23 Facility Location. Plan the location or site of the facility where the system resides considering physical and environmental hazards; and For existing facilities, consider the physical and environmental hazards in the organizational risk management
NIST800-SA-17 Developer Security and Privacy Architecture and Design. Require the developer of the system, system component, or system service to produce a design specification and security and privacy architecture that: Is consistent with the organization's
NIST800-SA-8 Security and privacy engineering principles

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.OC-04 Critical objectives, capabilities, and services that external stakeholders depend on or expect from the organization are understood and communicated
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-PR.DS-11 Backups of data are created, protected, maintained, and tested
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process

SOC 2 · 4 controls

SOC2-A1.3 Recovery plan procedures support system recovery from failures
SOC2-CC3.4 COSO principle 9: Identifies and assesses changes that could impact internal controls
SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC9.1 Identifies, selects and develops risk mitigation activities

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 3 controls

CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-37 Protection of Swap Data Repository Data
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

ISO 27701:2019 · 3 controls

6.11 Systems acquisition, development and maintenance
6.14.1 Information security continuity
6.9 Operations security

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-26 Critical Operations Register, Continuity Plan and Activation
CPS230-P40 Required Content of the Business Continuity Plan

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-BCR-01 Business Continuity Management Policy and Procedures
CCM-BCR-04 Business Continuity Planning

FedRAMP High · 2 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan

FedRAMP Moderate · 2 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan

ISO 27002:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

NIST SP 800-161 Rev 1 · 2 controls

161R1-CP-1 Policy and Procedures
161R1-CP-2 Contingency Plan

NIST SP 800-53 Rev 5 LOW · 2 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan

NIST SP 800-53 Rev 5 MODERATE · 2 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

CP-1 Policy and Procedures
CP-2 Contingency Plan

ACSC Essential Eight · 1 control

E8-BACKUP-ML1 Regular Backups (ML1)

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-37 Define and Apply a Backup Policy for Critical Components

APRA CPS 220 Risk Management · 1 control

CPS220-P35 Required Content of Risk Management Policies and Procedures

APRA CPS 234 · 1 control

CPS234-P24 Information Security Response Plans

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-35 Business continuity and disaster recovery plans (Very Good)

Australia My Health Records Act 2012 · 1 control

MYHR-SEC-6 Emergency access controls

Authorised Economic Operator (AEO) Programmes - Global Standards · 1 control

AEO-12 Crisis Management and Incident Recovery

Azure Security Benchmark · 1 control

ASBv3-GS-8 Define and implement backup and recovery strategy

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

CIS Controls v8 · 1 control

CIS-11.1 Establish and Maintain a Data Recovery Process

PCI DSS 4.0 · 1 control

12.10.1 Incident response plan

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of HIPAA Security Rule have you already done?

HIPAA Security Rule 164.308(a)(7)(i) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of HIPAA Security Rule your existing evidence covers. Hold ISO 27001:2022 and 53 of 67 HIPAA Security Rule controls already carry evidence.

If you hold ISO 27001:202279.1% covered · 14 gaps If you hold ISO 27002:202279.1% covered · 14 gaps If you hold FedRAMP Moderate77.6% covered · 15 gaps If you hold NIST SP 800-53 Rev 577.6% covered · 15 gaps If you hold C5 (Germany)76.1% covered · 16 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.167.2% covered · 22 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 64 were rejected on the ISO 27001:2022 pair alone.

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