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Applications and Data Criticality Analysis Template

Objective

The purpose of the Application & Data Criticality Analysis is to determine the criticality to covered entity of all application based components and the potential losses which may be incurred if these components were not available for a period of time.  This questionnaire is designed to collect the information necessary to support the development of alternative processing strategies, solutions and IS Recovery plans.

The Business Impact Analysis (BIA) should be completed prior to this engagement.  The results of the BIA should be used to assess technology requirements based on the business needs. 

This questionnaire also serves as a compliancy method for meeting the HIPAA Security Rule requirements for Application & Data Criticality Analysis. 

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Table of Contents of Applications and Data Criticality Analysis Template

OBJECTIVE                   

RESPONDENT INFORMATION  

APPLICATION INFORMATION 

Application Information
Application Specifications        
Application Users  
Application Service Providers  
Application Vulnerability          
Application Recovery Complexity        
Application Recovery Plan       
Application Recovery History  
Application Standard Operating Procedures     
Application Source Code and Backup Information       
Application Dependencies        
Application Data Reconstruction          

DATABASE INFORMATION 

Database Information   
Database Service Providers
Database Vulnerability 
Database Recovery Complexity           
Database Recovery Information           
Database Recovery History     
Database Standard Operating Procedures        
Database Backup Information  
Database Backup Tape Information     

HARDWARE (SYSTEM) INFORMATION 

Hardware Information  
Hardware Environment Information      
Hardware Service Providers    
Hardware Vulnerability
Hardware Recovery Complexity          
Hardware Recovery Plan         
Hardware Recovery History    
Hardware Backup Information 
Hardware Backup Tape Information    

NETWORK INFORMATION

Network Equipment Requirements       
Network Service Providers      
Network Vulnerability  
Network Recovery Complexity
Network Recovery Plan          
Network Recovery History      
Network Standard Operating Procedures        

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