Our templates are created based on best practices and standards for Risk Assessment. This package has Risk Assessment guide, matrix, templates, forms, worksheets, procedures, and standards. Refer to other packages for additional supporting documents for a complete enterprise wide risk assessment. 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. Following Risk assessment templates package is available to suit your needs.
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.
Feel free to request a sample before buying.
List of documents in this Risk Assessment templates package.
- Conducting a Risk Assessment Guide (15 pages)
- Risk Assessment Template (17 pages)
- Preventative Measures (6 pages)
- Example Completed Risk Assessment Template (17 pages)
Conducting a Risk Assessment Guide
The intention of this document is to help the business 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 following documents are available to help the business complete the assessment:
- Risk Assessment Template
- Risk Assessment Worksheet
- Facility RA Findings Report
- Executive RA Findings Report
- Examples of Preventative Measures
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.
Table of Content for Conducting a Risk Assessment
Objectives of the Risk Assessment
Risk Assessment Process
What Should Be Included?
Steps to Follow
ASSESSING YOUR RISK
Identifying Risks / Threats
Probability of Occurrence
Vulnerability to Risk
Preventative Measures in Place
ANALYZING THE RESULTS
Review Interview Notes
Report the Results
FINAL REPORT and PRESENTATION
Creation of Executive Report
Presenting the Results
KEYS FOR SUCCESS
Senior Management Support
Effective Data Gathering Tools
Appendix A: Risk Assessment Survey
Appendix B: Risk Assessment Worksheet
Appendix C: Facility Risk Assessment Report
Appendix D: Executive Risk Assessment Report
Appendix E: Examples of Preventative Measures
Risk Assessment Template
Due to HIPAA Security Rule regulations, your organization must implement Contingency Planning Practices to ensure the protection of ePHI (electronic Protected Health Information). In order to accomplish this undertaking, there are several steps that your organization will be completing to identify critical business functions, processes, and applications that process ePHI and to understand the potential impact to the business if a disruptive event occurred.
One of the first steps of implementing the Contingency Program for your organization is to conduct a Risk Assessment (RA). This questionnaire will help you to identify the current risks and threats to the business and implement measures to eliminate or reduce those potential risks. Once the survey is completed, the RA Project team will analyze the data and create prioritized risk reduction (mitigation) strategies to present to senior management.
Table of Contents of Risk Assessment Template
NATURAL & MAN-MADE RISKS & THREATS
Natural Risks / Threats
Man-Made Risks / Threats
ENVIRONMENT & FACILITY RISKS
Environment Risks / Threats
Facility Risks / Threat
The following list contains examples of preventative measures that can be implemented by the company to mitigate the potential risks that currently exist. Some of these activities may be achievable easily, as to where some may take more time and more resources.
These risks are usually associated with weather-related events: flooding, high winds, severe storms, tornado, hurricane, fire, high winds, snow storms, and ice storms.
Risk / Threat
These risks are usually associated with the man-made type of events: Bomb threats, vandalism, terrorism, civil disorder, sabotage, hazardous waste, work stoppage (internal/external), and computer crime.
Risk / Threat
Staff Productivity Risks
These risks are usually associated with exposures from surrounding facilities, businesses, government agencies, etc.
Risk / Threat
Hazardous Materials Plant
To view a specific section of this document, please contact us at Bob@training-hipaa.net or call us at (515) 865-4591.
Risk Assessment Bundle Long Version