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BC-02Business Continuity Plan: Personal Health Information

>Control Description

Organization's Business Contingency Plan addresses how to access facilities and obtain data during an emergency.

Theme

Process

Type

Corrective

Policy/Standard

Business Continuity Policy

>Implementation Guidance

1. Ensure that steps to be followed in case of an emergency are clearly mentioned in the Business Continuity Plan so that access to the facilities and data is facilitated during an emergency.

>Testing Procedure

1. Inspect an organization's Business Contingency Plan to determine whether Organization has addresses how to access facilities and obtain data during an emergency.

>Audit Artifacts

E-BC-02

>Framework Mappings

Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.

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