HIPAA Security Rule 164.308(a)(7)(ii)(C): Emergency Mode Operation Plan (Required)

What else in your programme already covers this

This control maps to 34 controls across 16 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 27002:2022 · 4 controls

5.24 Information security incident management planning and preparation
5.29 Information security during disruption
5.37 Documented operating procedures
8.13 Information backup

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.SC-08 Relevant suppliers and other third parties are included in incident planning, response, and recovery activities
NIST-CSF-ID.IM-04 Incident response plans and other cybersecurity plans that affect operations are established, communicated, maintained, and improved
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

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

CFTC-SS-37 Protection of Swap Data Repository Data
CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources
CFTC-SS-9 Next Business Day Recovery Time Objective

FedRAMP High · 3 controls

CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site
IR-3 Incident Response Testing

FedRAMP Moderate · 3 controls

CP-2(3) Resume Mission and Business Functions
CP-7 Alternate Processing Site
IR-3 Incident Response Testing

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-20 Prevention, Adaptation and Return to Normal Operations
CPS230-P40 Required Content of the Business Continuity Plan

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-35 Business continuity and disaster recovery plans (Very Good)
ASD37-36 System recovery capabilities (Very Good)

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

CCM-BCR-03 Business Continuity Strategy
CCM-BCR-04 Business Continuity Planning

ISO 27001:2022 · 2 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-7 CP-7 Alternate Processing Site

SOC 2 · 2 controls

SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

Azure Security Benchmark · 1 control

ASBv3-PA-5 Set up emergency access

C5 (Germany) · 1 control

C5-BCM-03 Planning business continuity

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-7 Alternative Processing Site

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)(ii)(C) 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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