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HIPAA Disaster Recovery and Business Continuity Plan for Health Plan

This is a complete templates suite required by any Health Plan to create a complete Disaster Recovery Plan (DRP) and Business Continuity Plan (BCP). Any health plan, large or small, can use this template and adapt to their environment.

Our templates are designed to meet HIPAA requirements and will also help with business continuity requirements of Sarbanes Oxley Act (SOX), FISMA and ISO 17799. This template suite contains guidelines, matrix, templates, forms, worksheets, policies, procedures, methodologies, tools, recovery plan, information on free resources and standards on following sections:

  • Business Impact Analysis (BIA)
  • Risk Assessment
  • Selecting and Implementing Recovery Strategies
  • Contingency Program Policy & Standards
  • Data Backup and Storage Plan for Health Plan
  • Disaster Recovery Plan (DRP) for Health Plan
  • Business Continuity Plan (BCP) for Health Plan
  • Emergency Mode Operation Plan (EMOP) for Health Plan
  • DRP & BCP Testing and Revision Plan for Health Plan

The Health Plan's Contingency Plan Template Suite comes as a Word & Excel documents and has more than 1500 pages of content (including 772 pages examples of different plans) which can be easily scaled based on size of your organization. It is advisable to create the disaster plan based on worse case scenario.

Feel free to request a sample before buying.

Summary of Documents in Health Plan Disaster Recovery and Business Continuity Plan Template Suite:

Sr. No
Pages in Document
Template Document
 
Sub Section: Conducting a Business Impact Analysis of Health Plan
1
23
2
21
3
6
Short Version Business Impact Analysis Template
4
24
5
8
6
1
Department Financial Impact Chart Template
7
1
Department Operational Impact Chart Template
8
1
Department Legal/Regulatory Chart Template
9
23
10
2
Combined Financial Impact Chart Template
11
3
Combined Operational Impact Chart Template
12
1
Combined Legal/Regulatory Chart Template
13
3
Combined People Over Time Chart Template
 
Sub Section: Conducting a Risk Assessment of Health Plan
14
15
15
17
16
14
Risk Assessment Worksheet
17
15
18
6
19
10
Executive Report Charts Template (5 Charts)Final Facility Risk Assessment Report
20
5
Executive Report Charts Template (5 Charts)
 
Sub Section: Selecting and Implementing Recovery Strategies
21
15
22
8
 
Sub Section: Sample Documents
23
24
Example of Completed Long Version BIA
24
4
Example of Completed Short Version BIA
25
39
Example of Completed App & Data Criticality Analysis
26
8
Example of Completed Business Unit Final Report
27
3
Example of Charts to support Business Unit Final Report (3 Charts)
28
40
Example of Completed Executive Management Report
29
17
Example of Completed Risk Assessment
30
16
Example of Completed Final Risk Assessment Report
31
14
Example Completed Risk Assessment Worksheet
 
Sub Section: Contingency Program Policy & Standards for Health Plan
32
12
33
14
Business Impact Analysis Standard
34
11
35
11
Risk Assessment Standard
36
10
37
69
38
14
EMOPEmergency Mode Operation Plan Standards
39
20
HIPAA Contingency PlanBusiness Resumption Planning Standards
40
17
41
14
Testing & Revision Standards
42
15
43
8
Data Backup Standard
44
7
Training & Awareness Standard
45
3
Instructions on how to update all standards
 
Sub Section: Appendix Documents (Help Guides / Templates)
46
9
Types of Contingency Plans
 
Sub Section:Health Plan Data Backup and Storage Plan
47
18
48
11
Data Backup Plan (DBP) development Guide
 
Sub Section: Health Plan Disaster Recovery Plan
49
23
50
18
Application Recovery Plan Development Guide
51
20
52
15
Network Recovery Plan Development Guide
53
19
54
16
Database Recovery Plan Development Guide
55
19
56
15
Server Recovery Plan Development Guide
57
19
58
17
Telecom Recovery Plan Development Guide
59
38
60
17
Disaster Recovery Plan Development Guide
 
Sub Section: Health Plan Emergency Mode Operation Plan
61
16
62
18
63
38
Emergency Mode Operation Planning Standards
64
11
Emergency Mode Opeations Plan Development Guide
 
Sub Section: Testing and Revision Plan
65
18
Testing and Revision Program including following sub documents:
66
16
67
10
test scheduleBusiness Unit Test Plan Development Guide
68
18
69
10
test scheduleTechnology Test Plan Development Guide
70
2
test scheduleTest Schedule
71
6
test scheduleBusiness Unit Plan Audit Checklist
72
7
test scheduleApplication Plan Audit Checklist
73
6
test scheduleDatabase Plan Audit Checklist
74
6
test scheduleDisaster Recovery Audit Checklist
75
6
test scheduleNetwork Plan Audit Checklist
76
6
test scheduleServer Plan Audit Checklist
77
6
test scheduleTelecom Plan Audit Checklist
78
1
test scheduleAudit Notification Memo
79
1
test schedulePlan Audit Final Report Template
80
1
test scheduleTest Notification Memo
81
1
test scheduleType of Tests
 
Sub Section: Health Plan Sample Documents
82
18
Example of Completed Data Backup Plan
83
38
Example of Completed Disaster Recovery Plan
84
23
Example of Completed Application Recovery Plan
85
20
Example of Completed Emergency Mode Op Plan including following sub documents:
86
42
Accounting EMOP
87
37
BIOMED EMOP
88
38
Corporate Communications EMOP
89
37
Emergency Services EMOP
90
38
Facilities & Security EMOP
91
38
Human Resources EMOP
92
38
Laboratory EMOP
93
38
Materials Management EMOP
94
37
Pharmacy EMOP
95
36
Surgery EMOP
96
14
Example Business Unit Test Plan
97
16
Example Technology Unit Test Plan
98
2
Example Test Schedule
99
1
Example Audit Notification Memo
100
6
Example Business Plan Audit Checklist
101
2
Example Final Audit Report
102
1
Example Audit Follow Up Memo
103
2
Example Test Notification Memo
103 templates Pharmacy Disaster Recovery (1612 pages): $1200   

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

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