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Risk Assessment (RA) Templates Package

 

RA Template Packages:

The intention of risk assessment template suite is to help the organization conduct a Risk Assessment, which identifies current risks and threats to the business and implement measures to eliminate or reduce those potential risks. This document provides guidance on how to conduct the Risk Assessment, analyze the information that is collected, and implement strategies that will allow the business to manage the risk.

The Risk Assessment is only part one of an overall Business Assessment. A Business Assessment is separated into two constituents, Risk Assessment and Business Impact Analysis (BIA). The Risk Assessment is intended to measure present vulnerabilities to the business’s environment, while the Business Impact Analysis evaluates probable loss that could result during a disaster. To maximize the Risk Assessment, a Business Impact Analysis should also be completed.

Our templates are created based on best practices and standards for Risk Assessment. The complete package has Risk Assessment guidelines, worksheet, matrix, templates, forms, tools, executive report, policies and standards. Our risk assessment templates will help you to comply with following regulations and standards like HIPAA, FDA, SOX, FISMA, COOP & COG, FFIEC, Basel II and ISO 27002. Risk Assessment is conducted based on following types of disasters:


1) Weather related:
Earthquake
Flood / Flash Flood
Hurricanes / Tropical Storms
Severe Thunderstorms
Tornado
Winter Storms
2) Facility Related
Bomb Threat
Chemical Spills
Civil Disturbance
Electrical Failure
Fire
HVAC Failure
Water Leaks
Work Stoppage / Strikes
3) Technology Related
Application
Network
Database
Hardware
Human Error
Loss of Telecommunications
Data Center Outage
Lost / Corrupted Data
Loss of Network Services
Power Failure
Prolonged Equipment Outage
UPS / Generator Loss

These templates can be used by Healthcare organizations, IT departments of different companies, security consulting companies, manufacturing company, servicing companies, financial institutions, educational organizations, law firms, pharmaceuticals & biotechnology companies, telecommunication companies and others.

Following Risk assessment templates packages are available to suit your needs. Click on the individual template with link to view it's table of content.

Summary of Documents in Risk Assessment (RA) Templates Package:

Name of the Template Documents

Package

1

Package

2

Package

3

Package

4

Package

5

Package

6

Risk Assessment Bundle – Long Version

Risk Assessment Bundle – Automated Version

Risk Assessment Bundle – Both Versions

Risk Assessment Bundle – Final Reports

Risk Assessment Bundle – Complete package

Risk Assessment Bundle – Complete package with Policies

Cost
$75
$90
$120
$60
$165
$195
Example Completed Risk Assessment Template (17 pages)
Risk Assessment Worksheet (17 pages)
Example Completed Risk Assessment Worksheet (17 pages)
Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
Example Final RA Executive Management Report (16 pages)
Risk Assessment Standards (11 pages)
Policy & Standards Instructions (3 pages)
Cost
$75
$90
$120
$60
$165
$195

Risk Assessment Bundle – Long Version

Risk Assessment Bundle – Automated Version

Risk Assessment Bundle – Both Versions

Risk Assessment Bundle – Final Reports

Risk Assessment Bundle – Complete package

Risk Assessment Bundle – Complete package with Policies

 

Name of the Template Documents

Package

7

Package

8

Package

9

Applications & Data Criticality Analysis Bundle

Risk Assessment with Applications Data Analysis - Complete Package

Information Technologies (IT) Risk Assessment with Data Center Recovery Templates

Cost
$90
$195
$135
Example of Completed Application and Data Criticality Analysis Template (39 pages)
Conducting a Risk Assessment Guide (15 pages)
Risk Assessment Template (17 pages)
Risk Assessment Worksheet (17 pages)
Preventative Measures (6 pages)
Example Completed Risk Assessment Template (17 pages)
Example Completed Risk Assessment Worksheet (17 pages)
Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
Final Facility Risk Assessment Report Template w/ charts (15 pages)
Example Final RA Executive Management Report (16 pages)
Risk Assessment Policy (11 pages)
Risk Assessment Standards (11 pages)
Policy & Standards Instructions (3 pages)
Example Pharmacy Business Resumption Plan (37 pages)
Applications and Data Criticality Analysis Template (24 pages)
Example of Completed Application and Data Criticality Analysis Template (39 pages)
Application Recovery Plan Template (23 pages)
Application Recovery Plan Development Guide (18 pages)
Database Recovery Plan Template (19 pages)
Database Recovery Plan Development Guide (16 pages)
Network Recovery Plan Template (20 pages)
Network Recovery Plan Development Guide (15 pages)
Disaster Recovery Plan Template (38 pages)
Disaster Recovery Plan Development Guide (17 pages)
Server Recovery Plan Template (19 pages)
Server Recovery Plan Development Guide (15 pages)
Telecom Recovery Plan Template (19 pages)
Telecom Recovery Plan Development Guide (17 pages)
Cost
$90
$255
$480
 
Applications & Data Criticality Analysis Bundle Risk Assessment with Applications Data Analysis - Complete Package Information Technologies (IT) Risk Assessment with Data Center Recovery Templates

 

Microsoft Project Templates for Disaster Recovery and Business Continuity Planning

Package 1: Microsoft Project Templates for Enterprise Disaster Recovery and Business Continuity Planning including BIA and Risk Assessment.   Price : $99

To view specific section of this document, please contact us at Bob@training-hipaa.net or call us at (515) 865-4591.

 

View the Components of the Contingency Plan Templates Suite

Hospital Disaster Recovery & Business Continuity Plan Template Suite

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FAQ on Contingency Plan Templates for Business Continuity & Disaster Recovery

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To buy individual template packages, visit following links:

Business Impact Analysis Template Packages

Risk Assessment Template Packages

Data Center Recovery Template Packages

BCP & DRP Template Packages

 
 
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