The Risk Assessment (RA) Policy document establishes the activities that need to be carried out by each Business Unit, Technology Unit, and Corporate Units (departments) within the organization.
All departments must utilize this methodology to identify current risks and threats to the business and implement measures to eliminate or reduce those potential risks.
Table of Contents for Risk Assessment Policy
I. POLICY OVERVIEW
C. Ownership Roles & Responsibilities
D. Review Process
E. Reporting Process
F. Update Frequency and Annual Review
II. RA REQUIREMENTS
A. RA Completion
B. Risks and Threats Identification
C. Probability of Occurrence
D. Vulnerability to Risk
E. Potential Impact of Risk
F. Preventative Measures
G. Insurance Coverage
H. Previous Disruptions
III. RA RESULTS
A. Overall Facility Risk
C. Retention of RA Survey
Appendix A – Risk Assessment Standards
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