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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