Example Business Plan Audit Checklist (6 pages).Example Audit Notification Memo (1 page).Example Technology Unit Test Plan (16 pages).Example Business Unit Test Plan (14 pages).Corporate Communications EMOP (38 pages).An example of Completed Emergency Mode Op Plan including the following sub documents:.Example of Completed Application Recovery Plan (23 pages).Example of Completed Disaster Recovery Plan (38 pages).Example of Completed Data Backup Plan (18 pages).Type of Tests (1 page) Sub Section: Sample Documents.Plan Audit Final Report Template (1 page).Disaster Recovery Audit Checklist (6 pages).Database Plan Audit Checklist (6 pages).Application Plan Audit Checklist (7 pages).Business Unit Plan Audit Checklist (6 pages).Technology Test Plan Development Guide (10 pages).Business Unit Test Plan Development Guide (10 pages).Testing and Revision Program including following sub-documents (18 pages).Emergency Mode Operations Plan Development Guide (11 pages) Sub Section: Testing And Revision Plan.Emergency Mode Operation Planning Standards (38 pages).Business Resumption Plan Template (16 pages) Disaster Recovery Plan Development Guide (17 pages).Disaster Recovery Plan Overview (38 pages).Telecom Recovery Plan Development Guide (17 pages).Telecommunications Recovery Template (19 pages).Server Recovery Plan Development Guide (15 pages).
Database Recovery Plan Development Guide (16 pages).Network Recovery Plan Development Guide (15 pages).Application Recovery Plan Development Guide (18 pages).Application Recovery Template (23 pages).Data Backup Plan (DBP) development Guide (11 pages).Data Backup Plan (DBP) Template (18 pages).
#Hipaa compliance forms spreadsheet how to
Instructions on how to update all standards (3 pages)Īppendix Documents (Help Guides / Templates).Training & Awareness Standard (7 pages).Data Backup Plan Policy Template will include the following sub-documents (15 pages).
Testing & Revision Standards (14 pages).Testing and Revision Policy will include the following sub-documents (17 pages).Disaster Recovery Planning Standard (69 pages).Contingency Planning Policy includes the following sub-documents (10 pages).Risk Assessment Policy includes the following sub-document (11 pages).Business Impact Analysis Standard (14 pages).Business Impact Analysis Policy includes the following sub-document (12 pages).Example Completed Risk Assessment Worksheet (14 pages).Example of Completed Final Risk Assessment Report (16 pages).Example of Completed Risk Assessment (17 pages).Example of Completed Executive Management Report (40 pages).Example of Charts to support Business Unit Final Report (3 Charts) (3 pages).Example of Completed Business Unit Final Report (8 pages).Example of Completed App & Data Criticality Analysis (39 pages).Example of Completed Short Version BIA (4 pages).Example of Completed Long Version BIA (24 pages).Contingency Planning Process (8 pages) Sample Documents.Implementing Recovery Strategies includes the following sub-documents (15 pages).Selecting And Implementing Recovery Strategies Executive Report Charts Template (5 Charts) (5 pages).Final Facility Risk Assessment Report (10 pages).Preventative Measures Examples (6 pages).Executive Risk Assessment Findings Report (15 pages).Conducting a Risk Assessment (Guide) (15 pages).Combined People Over Time Chart Template (3 pages).Combined Legal/Regulatory Chart Template (1 page).Combined Operational Impact Chart Template ( 3 pages).Combined Financial Impact Chart Template (2 pages).Final Executive Management Report Template includes the following sub-documents (23 pages).Department Legal/Regulatory Chart Template (1 page).Department Operational Impact Chart Template (1 page).Department Financial Impact Chart Template (1 page).Final Business Unit Report Template includes the following sub-documents (8 pages).Applications and Data Criticality Analysis Template (24 pages).Short Version Business Impact Analysis Template (6 pages).Long Version Business Impact Analysis Template (21 pages).
#Hipaa compliance forms spreadsheet iso
HIPAA Contingency Plan template suite can be used for Disaster Recovery Planning (DRP) & Business Continuity Plan (BCP) by any organization to comply with requirements of HIPAA, JCAHO, Sarbanes-Oxley (SOX), FISMA, and ISO 27002.