HIPAA Security Rule 164.308(a)(7)(ii)(D): Testing and Revision Procedures (Addressable)

What else in your programme already covers this

This control maps to 50 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-GV.PO-02 Policy for managing cybersecurity risks is reviewed, updated, communicated, and enforced to reflect changes in requirements, threats, technology, and organizational mission
NIST-CSF-ID.IM-01 Improvements are identified from evaluations
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
NIST-CSF-RS.MA-01 The incident response plan is executed in coordination with relevant third parties once an incident is declared

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

CFTC-SS-11 Testing and Review of Business Continuity and Disaster Recovery Capabilities
CFTC-SS-22 Business Continuity and Disaster Recovery Planning Category
CFTC-SS-24 Periodic Update of the Recovery Plan and Emergency Procedures

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 3 controls

CCM-BCR-06 Business Continuity Exercises
CCM-BCR-10 Response Plan Exercise
CCM-SEF-04 Incident Response Testing

ISO 22301:2019 · 3 controls

10.2 Continual improvement
8.5 Exercise programme
8.6 Evaluation of business continuity documentation and capabilities

APRA CPS 230 Operational Risk Management · 2 controls

CPS230-33 Systematic BCP Testing Program
CPS230-P45 Annual Update of the Business Continuity Plan

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-34 Regular backups (Essential)
ASD37-35 Business continuity and disaster recovery plans (Very Good)

C5 (Germany) · 2 controls

C5-BCM-04 Verification, updating and testing of the business continuity
C5-OPS-08 Data Backup and Recovery - Regular Testing

CIS Controls v8 · 2 controls

CIS-11.5 Test Data Recovery
CIS-17.7 Conduct Routine Incident Response Exercises

FedRAMP High · 2 controls

CP-3 Contingency Training
CP-4 Contingency Plan Testing

FedRAMP Moderate · 2 controls

CP-3 Contingency Training
CP-4 Contingency Plan Testing

ISO 27001:2022 · 2 controls

5.27 Learning from information security incidents
5.30 ICT readiness for business continuity

ISO 27002:2022 · 2 controls

5.27 Learning from information security incidents
5.30 ICT readiness for business continuity

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CP-4 Contingency plan testing
NIST800-IR-3 Incident response testing

NIST SP 800-53 Rev 5 LOW · 2 controls

CP-3 Contingency Training
CP-4 Contingency Plan Testing

NIST SP 800-53 Rev 5 MODERATE · 2 controls

CP-3 Contingency Training
CP-4 Contingency Plan Testing

NIST SP 800-53 Revision 5.1 HIGH · 2 controls

CP-3 Contingency Training
CP-4 Contingency Plan Testing

PCI DSS 4.0 · 2 controls

12.10.2 IRP reviewed and tested annually
12.3.1 Targeted risk analysis documented for requirements that specify one

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 234 · 1 control

CPS234-32 Annual Review and Testing of Response Plans

AWS Well-Architected Security Pillar · 1 control

SEC10-BP07 Run simulations

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-STEP5 Step 5 - Manage and report security incidents

Azure Security Benchmark · 1 control

ASBv3-BR-4 Regularly test backup

CMMC 2.0 · 1 control

IR.L2-3.6.3 Incident Response Testing

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-4 Contingency Plan Testing

NIST SP 800-171A - Assessing Security Requirements for Controlled Unclassified Information (CUI) · 1 control

171A-03.06.03 Incident Response Testing

SOC 2 · 1 control

SOC2-A1.3 Recovery plan procedures support system recovery from failures

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)(D) 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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