(515) 865-4591
Bob@training-hipaa.net

Sample From Executive RA Findings Report

Executive Overview

Objectives

The goal of the Risk Assessment (RA) was to help the organization identify, analyze, and weigh all the potential risks, threats, and hazards that currently exist in the business’s internal and external environment.

It discovered if a facility is vulnerable to weather-related events, HVAC failure, Internal/External Security vulnerabilities and local area hazards.  By identifying the threats, the organization can concentrate on developing and implementing strategies to mitigation or reduce the level of threats.  We can also implement strategies for contingency planning based on the potential exposures and the losses associated with them.

The objectives of this RA were:

  • Identify and rank potential risks and threats
  • Identify how vulnerable the company is to the risks
  • Estimate potential impact of risk
  • Define preventative measures that are currently in place
  • Determine the overall risk to the company

Table of Contents of Executive RA Findings Report

EXECUTIVE OVERVIEW

Objectives
Scope
Approach

SUMMARY OF FINDINGS         

Facility Responses and Findings

FACILITY RISK ASSESSMENT RESULTS

Previous Disruptions (History Of Incidents)
Potential Risks & Vulnerability
Preventative Measures

CONCLUSION  

APPENDIX      

Appendix A – Risk Assessment Survey
Appendix B – Individual Facility Surveys
Appendix C –Report Chart Templates

To view a 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

Testimonials

FAQ on Contingency Plan Templates for Business Continuity & Disaster Recovery

View license agreement

 

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