164.310(a)(2)(i) Contingency Operations (Addressable)
Establish procedures allowing facility access in support of restoration of lost data under disaster recovery plan and emergency mode operations plan.
3
artefacts
2
held by a system
0
at each review
easy
to go live
Physical access / facilities
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Emergency facility access list · Physical access / facilities
- Audit log of emergency entries · SIEM / log platform
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Procedures for revoking after incident · Policy repository / GRC workspace
First move
Automate the pull from your Physical access / facilities. Badge system access logs and visitor register exports; facilities maintenance tickets.
Common gaps auditors find
- Emergency access not reviewed
- No audit log of who entered during incident
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet164.310(a)(1) Facility Access Controls (Standard) · 164.310(a)(2)(ii) Facility Security Plan (Addressable)