HIPAA Security Rule 164.310(a)(2)(i): Contingency Operations (Addressable)

What else in your programme already covers this

This control maps to 29 controls across 14 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 · 5 controls

NIST-CSF-PR.AA-06 Physical access to assets is managed, monitored, and enforced commensurate with risk
NIST-CSF-PR.IR-03 Mechanisms are implemented to achieve resilience requirements in normal and adverse situations
NIST-CSF-RC.RP-01 The recovery portion of the incident response plan is executed once initiated from the incident response process
NIST-CSF-RC.RP-03 The integrity of backups and other restoration assets is verified before using them for restoration
NIST-CSF-RC.RP-04 Critical mission functions and cybersecurity risk management are considered to establish post-incident operational norms

NIST SP 800-53 Rev 5 · 5 controls

NIST800-CP-2 CP-2 Contingency Plan
NIST800-CP-3 CP-3 Contingency Training
NIST800-CP-4 CP-4 Contingency Plan Testing
NIST800-PE-17 PE-17 Alternate Work Site
NIST800-PE-3 PE-3 Physical Access Control

ISO 22301:2019 · 4 controls

8.2.2 Business impact analysis
8.4.4 Business continuity plans
8.4.5 Recovery
8.5 Exercise programme

ISO 27001:2022 · 3 controls

5.29 Information security during disruption
5.30 ICT readiness for business continuity
7.5 Protecting against physical and environmental threats

SOC 2 · 3 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-A1.3 A1.3 Testing recovery plan procedures
SOC2-CC9.1 CC9.1 Mitigating risks of business disruption

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P41 BCP Execution Capability and Tolerance Breach Reporting

C5 (Germany) · 1 control

C5-PS-01 Physical Security and Environmental Control Requirements

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-8 Business Continuity and Disaster Recovery Plan and Resources

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-BCR-09 Disaster Response Plan

FedRAMP High · 1 control

CP-2 Contingency Plan

ISO 27002:2022 · 1 control

5.30 ICT readiness for business continuity

NIST SP 800-161 Rev 1 · 1 control

161R1-CP-2 Contingency 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 164.310(a)(2)(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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