Template

HIPAA Policy - IT Security Incident Response Template

Download Free HIPAA Policy - IT Security Incident Response Template

Download Free HIPAA Policy - IT Security Incident Response Template

Scope
This policy governs the University’s general response, documentation and reporting of incidents affecting computerized and electronic communication information resources, such as theft, intrusion, misuse of data, other activities contrary to the University’s Acceptable Use Policy, denial of service, corruption of software, computer- and electronic communication-based HIPAA violations, and incidents reported to Yale by other institutions and business entities. This policy does not include damage to personal computers owned by students, unless their computers contribute to the Incident defined by the parameters in Definitions, below.

Policy Statement
The Yale University IT Security Incident Response Policy and subordinate procedures define standard methods for identifying, tracking and responding to network and computer-based IT Security Incidents.

Infection Control Self Assessment Policy Templates

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Download Free Infection Control Self Assessment Policy Templates

Environment
- Is the environment clean overall?
- Is there any dust in high or low places-check tops of cupboards and in corners?
- Is there a designated, locked cupboard for cleaning equipment?
- Is floor covering vinyl and washable in client areas?
- In clinical areas is flooring coved (curved) to the wall?
- Are all carpets clean and in good condition
- Is all furniture clean and in good repair?

Business Continuity Plan - Business Impact Analysis Template

Download Free Business Continuity Plan - Business Impact Analysis Template
Business Continuity Plan - Business Impact Analysis Template

University Impact Analysis Form

Section 1 - Business Requirements

1. Business Process Name:
2. Business Process Manager (Name/Title):
3. Business Process Description:
4. Associated Applications:

HIPAA Business Continuity (BCP) and Disaster Recovery (DRP) Matrix

Download Free HIPAA BCP DRP Matrix
Download Free HIPAA BCP DRP Matrix

Critical Business Function Analysis & Prioritization
- Mapping critical business functions to applications
- Mapping applications to technologies (platforms, LANs/WANs, data storage, imaging, EDI, etc.)
- Impact of business cycle on prioritization (end of month, quarter-end, year-end, etc.)
- Strategy for regular update and review
- Clear statement of risk assumption
- Definition of minimum acceptable level of service and detailed actions to get to that level
- Management participation and signoff on prioritization recommendations

IT Recovery Plan Templates Free Download

Download Free IT Recovery Plan Templates
Download Free IT Recovery Plan Templates

INTRODUCTION
Purpose
[State what the IT Recovery plan is designed to do and who is to be served by it.]

Scope
[State the intended the location, environment, and situation where the IT Recovery Plan, is to operate. Please note that if your business unit has business processes in multiple buildings or locations, you will need separate IT Recovery plans for each building/location/process OR you will need to clearly specify in your IT Recovery plan which elements apply to which building/location/process.]

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