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www.healthit.gov

Title: HIT Security Risk Assessment Tool Subject: HIT Screening Processes Author: DHHS Office of the National Coordinator for Health Information Technology

http://www.healthit.gov/sites/default/files/tools/hit_security_risk_assessment_tool_v1.0_revised-1_0.xlsm

Date added: October 4, 2012 - Views: 46

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HIPAA Risk Assessment Inventory, version 3g(3)

HIPAA Technical Assets Risk Assessment A Risk Factor (R) Color Key Excellent -- Low Risk ... Include a toll-free phone number that remains active for at least 90 days where an individual can learn whether the individual’s unsecured protected health ... I. HIPAA Risk Assessment ...

http://www.cio.wisc.edu/HIPAA_RAIT_Template_v4(2011-07-13).xls

Date added: January 28, 2013 - Views: 17

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ISAAC Template questionnaire - Texas

Based on risk assessment, ... Is the building fire emergency preparedness plan available for review by the authorized personnel? ... Free Text Answer Are information system activity records (e.g., audit/security logs, access reports, ...

http://www.dir.texas.gov/SiteCollectionDocuments/Security/Risk%20Management/ISAAC_AQuestions.xls

Date added: October 25, 2013 - Views: 60

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Security Risk Asssessment Questionnaire - New York eHealth ...

This spreadsheet is a tool to assist in carrying out a security risk assessment. This file is saved in Microsoft Excel 2003 ... Systems and data are exposed to malicious software and/or unauthorized ... How to Conduct the Risk Assessment: Risk assessments can be conducted using many different ...

http://nyehealth.org/wp-content/uploads/2012/07/NYeC-ONC-HIT-Security-Risk-Assessment-Questionnaire-v3.1_REC-Update1.xls

Date added: October 15, 2012 - Views: 125

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www.bankersonline.com

... management's risk assessment requires a continual and/or additional monitoring of a service provider, ... Degree to which new releases are error free? Level of training provided? Level of support provided? ... Fire detection and control ...

http://www.bankersonline.com/tools/riskassessment_policies.xls

Date added: August 15, 2011 - Views: 123

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Security Risk Asssessment Questionnaire - NYC REACH

Title: Security Risk Asssessment Questionnaire Subject: Security Risk Assessment Author: U.S. Dept of Health and Human Services Keywords: Security Risk Asssessment Questionnaire Risk Assessment Tool

http://www.nycreach.org/resources/NYC%20REACH%20Sample_Risk_Assessment.xls

Date added: March 28, 2013 - Views: 57

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NC State Univeristy Risk Assessment/Business Impact Analysis ...

Anti-virus software is installed and continuously enabled on all departmental computers, ... In the Explanation column, feel free to elaborate on your answer. NC State University Risk Assessment and Business Impact Analysis Version 7 Developed by the Department of Business Continuity ...

http://web.uvic.ca/vpfin/riskmanagement/agendas/Item%204-5(b)%20Risk_Assessment_Template_NCSU.xls

Date added: September 6, 2012 - Views: 88

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HIPAA Security Analysis Tool - NCHICA

Procedures to guard against malicious software Procedures for ... flood and fire. Whether a risk assessment was conducted to ... you attribute the Document as having been generated by the NC Division of MH/DD/SAS and that the Document is available free of charge on the NCHICA Web site ...

http://www.nchica.org/HIPAAResources/Samples/NC%20MH-DD-SAS%20Assessment%20Tool%20-%20ShareHIPAA1.xls

Date added: August 27, 2011 - Views: 52

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ISO27k gap analysis and SoA - ISO 27001 Security

ISO 27001 clause Gap analysis: status of ... All items of equipment containing storage media shall be checked to ensure that any sensitive data and licensed software has been removed or ... Vulnerabilities or threats not adequately addressed in the previous risk assessment 7.2 (e) Status of ...

http://www.iso27001security.com/ISO27k_gap_analysis.xls

Date added: February 9, 2013 - Views: 169

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RR092 - Safety report regime - evaluating the impact on new ...

Would rather could phone HID for free advice and work together to improve safety but won't do ... Risk assessment Matrix modified to include MATTE ... fault tree etc. Reviewing fire risk assessment etc. Occupied buildings assessments Documentation of risk assessments Hazop on other parts ...

http://www.hse.gov.uk/research/rrpdf/rr092.xls

Date added: August 14, 2011 - Views: 205

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IT-Questionnaires.xls - Washington State Department of ...

Risk assessment of threats to member information ... An explanation of how the member may obtain a credit report free of ... or more often for any servers identified as critical by the credit union's risk assessment? Is the virus software and update application located on a server or ...

http://www.dfi.wa.gov/cu/docs/it_questionnaires.xls

Date added: August 29, 2011 - Views: 475

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Environmental Scan Matrix of Risk and Security Organizations

... objective evaluations of risk assessment techniques, ... (AP600), A training and risk analysis program for fire risk in Soviet-designed nuclear reactors, specific risk analyses of the ... Guidance Software (computer-related), CERT Coordination Center a Carnegie Mellon Software ...

http://www.clarku.edu/departments/marsh/centers/crspublic/crsenvironscan.xls

Date added: January 25, 2013 - Views: 452

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www.himss.org

Risk Assessment Frequency in Months Location Primary ... Adversary uses commercial or free software to scan organizational perimeters with the goal of obtaining information that provides the adversary with a better understanding of the information technology ... Fire (not due to ...

http://www.himss.org/files/HIMSSorg/content/files/RA03_RA_Guide_Matrix_Final.xlsx

Date added: May 6, 2013 - Views: 21

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www.bits.org

A risk assessment and business impact analysis is conducted to determine the events and environmental surroundings s ... (fire suppression, water flooding ... procedures are in place for ensuring that the code is free from malicious code. A risk assessment methodology is employed to determine ...

http://www.bits.org/publications/doc/bitskalculatorspreadsht.xls

Date added: October 9, 2012 - Views: 22

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Tool kit for RBI Guidelines Mapping with COBIT 5

The risk assessment must, ... in writing from the application system vendors providing for reasonable level of assurance about the application being free of ... There should be secure storage of media. Controls could include physical and environmental controls such as fire and flood ...

http://www.isaca.org/Groups/Professional-English/india/GroupDocuments/COBIT%205_%20RBI_Guidelines_Mapping_Tool_version%201.1.xls

Date added: February 3, 2014 - Views: 150

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DIACAP System Identification Profile (SIP)

Ensure that backup copies of the operating system and other critical software are stored in a fire rated container or otherwise not collocated with the ... DIACAP SCORECARD IS Type Last Update IS Type: IA Control Subject ... (e.g., risk assessment report, security test and evaluation ...

http://www.navair.navy.mil/nawctsd/Resources/Library/IA/Files/MAC_III_Sensitive_DIACAP_Package_Template_v12.xls

Date added: December 19, 2012 - Views: 151

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… Retrieve Doc - US Environmental Protection Agency

... by conducting a life-cycle assessment of tin-lead and lead-free alternative solders and providing the information to electronics manufacturers. ... American Fire Safety Council American Furniture Manufactures Association ... - Compilation of risk assessment/P2 software for academia and industry

http://www.epa.gov/oppt/npptac/pubs/p2wgdiscussiondocappendixc050620.xls

Date added: August 26, 2011 - Views: 67

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Download - Logical Software Ltd. UK - Software publishing and ...

“Guidance on halon-free fire protection ... “Recent advances in CFD based probabilistic explosion risk assessment ... Comparison of five corresponding explosion risk studies performed by five different consultants Major Hazards Offshore, ...

http://software-web.com/download/FEdatabase%20SWEB.xls

Date added: August 24, 2011 - Views: 163

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(1) Appendix; (2) e-Commerce Questionnaire (EC1); (3) e ...

Software used to serve higher-level ... Has a risk assessment or cost/benefit analysis been performed with regards to the ... (EC1); (3) e-Commerce Review Program Form (EC2); (4) Electronic Data Processing Review Form (EDPR) Subject (1) Appendix; (2) e-Commerce Questionnaire (EC1); (3 ...

http://www.ncua.gov/Resources/Documents/LCU2000-07ENC.xls

Date added: December 14, 2013 - Views: 64

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Risk-Control Survey - Home - University Information ...

Integrity considers all possible causes of modification, including software and hardware failure, environmental events, and ... 4. free of consecutive identical ... The domains shall be defined based on a risk assessment and the different security requirements within each of the domains ...

http://it.utah.edu/_downloads/uofu_information_security_%20risk%20_control_survey.xls

Date added: September 15, 2014 - Views: 1

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BITS IT Service Providers Expectations Matrix

... are there procedures for ensuring that the code is free from malicious code and does not compromise the security of the application? ... Based on the risk assessment of the services to be outsourced, ... (fire suppression, fireproofing, water flooding, heat/air conditioning, ...

http://www.bits.org/publications/vendormanagement/BITSITxmatrix0104.xls

Date added: May 26, 2013 - Views: 45

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Download

Disaster Recovery Assessment Risk Assessment BI Worksheet ... The term "disaster" is used to describe a wide range of events from floods and earthquakes to fire but can also be used to describe a power ... call us toll-free at 866-262-0540 or visit the Risk Control page at www.cna.com. RC ...

http://www.cna.com/vcm_content/CNA/internet/Static%20File%20for%20Download/Act%20Now/CNABusinessContinuityPlanningInteractiveTool.xls

Date added: September 15, 2012 - Views: 38

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Records management code of practice self assessment

Your answers and responses are used to calculate a risk assessment score ... For example EDRM solutions normally will track the software ... the Welsh Assembly Government in 2003 require indexes and case files for children to be securely stored to minimise the risk of damage from fire ...

http://www.nationalarchives.gov.uk/documents/information-management/s46-self-assessment-toolkit-online.xls

Date added: October 28, 2011 - Views: 72

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REJ WorkBook Template - UNCW/CSB Application Server Landing Page

... Risk Assessment table filled in Step 5: Assess Risks ... maintenance, fire-drills etc. How many developers are involved dealing with system outages, upgrades, testing, diagnosis etc. ... only 40% of "free" hours are spent on more approvals.

http://csbapp.csb.uncw.edu/janickit/MBA513/microsoftjustification.xls

Date added: January 27, 2012 - Views: 342

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www.kansasregents.org

Risk Assessment Institutional Details ... Low, Medium, High, Critical, Extreme (see 'Risk Assessment' worksheet) <= 1 per year Software firewalls have a central management component where feasible to facilitate configuration changes, enable vulnerability scans, ... fire, and other events ...

http://www.kansasregents.org/resources/Other/103-RegentsITSecurityFrameworkv1.0.1.xls

Date added: September 10, 2011 - Views: 57

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www.dfa.arkansas.gov

Risk Assessment and Control Activities Worksheet Agency Arkansas Department of Labor ... Publishing software is damaged or obsolete. ... state web-site, free online services, etc. Division Supervisor and other employees work hours in excess of 40 per week if necessary. Employees fail to maintain ...

http://www.dfa.arkansas.gov/offices/accounting/internalaudit/Documents/comprehensiveExampleLabor.xlsx

Date added: November 27, 2013 - Views: 28

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osh-isis.com

Fire Falling Environmental / Natural event / Disaster Flood Earthquake Bomb threat ... HAZARD IDENTIFICATION AND RISK ASSESSMENT (ACTIVITY #1) HAZARD IDENTIFICATION AND RISK ASSESSMENT ... This free software is reliable to protect your record from missing 15).

http://osh-isis.com/admin/download/HIRARC_complete.xlsx

Date added: August 28, 2014 - Views: 2

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www.ftmeade.army.mil

Provide fire control services for ... Vulnerability Assessment, Risk Assessment, Risk mitigation measures (including RAM), Physical Security measures, Off ... This SSP requires the Commander to issue written policy statements ensuring a workplace free of discriminatory harassment and a ...

http://www.ftmeade.army.mil/pages/isa/Garrison%20Worksheet.xls

Date added: August 10, 2011 - Views: 167

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... Return Doc - HUD/U.S.

Risk Assessment Security of Documents and Records Sanctions Self- Monitoring ... Drug-Free Workplace Requirements (actions to ... 1937 Act Funded grants IHBGs Revises/Replaces ONAP Guidance 2001-04 Required HA Cash Management & Investment Policies/Procedures Conflict of Interest in IHBG Housing ...

http://hud.gov/offices/pih/ih/codetalk/onap/nwonap/docs/onapref.xls

Date added: August 16, 2011 - Views: 78

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State of South Carolina Security Self-Assessment Tool ...

... information systems that maintain electronic protected health information to allow access only to those persons or software programs that have been granted access ... Risk Assessment: ... The organization employs and maintains fire suppression and detection devices/systems for the ...

http://www.state.sc.us/cio/informationSecurity/StateofSouthCarolina_SecuritySelf-AssessmentTool.xlsx

Date added: November 18, 2013 - Views: 306

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publicaa.ansi.org

... functionality that performs correctly, (2) sufficient protection against unintentional errors (by users or software), and (3) sufficient resistance to intentional ... free from unauthorized manipulation of ... granularity of risk assessment desired, some sites may use a 4 x 4 or a ...

http://publicaa.ansi.org/sites/apdl/Documents/Standards%20Activities/Healthcare%20Informatics%20Technology%20Standards%20Panel/Standardization%20Committees/Foundations/Foundations%20Security%20and%20Privacy%20SC/Security%20Matrix%20v9%2020080702_RISK.xls

Date added: April 19, 2012 - Views: 17

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... Return Doc - VA National Center for Patient Safety Home

IT staff is often needed for SPOT help or for patient safety related upgrades to software ... 1 The risk assessment includes ... used for high risk patients ( frail, elderly, confused, physically impaired) with suitable materials (e.g. high density fire retardant foam wedges) to reduce risk ...

http://www.patientsafety.va.gov/docs/PSAT.xls

Date added: February 11, 2014 - Views: 124

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Download - Philips - United States

Does your company have a risk assessment process to identify, ... Software Workers Committee Health and Safety Committee Government Union ... Are workers at your facility free to join trade unions or other collective bargaining organizations of their choice?

http://www.philips.com/shared/assets/company_profile/downloads/EICC-Risk-SAQ-EICC-VAP.xls

Date added: July 27, 2012 - Views: 43

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SEC 501 Roles and Responsibilities Matrix

Assess periodically whether all software is used in accordance with license agreements. ... No representation is made that this email and any attachments are free of viruses. ... Risk Assessment ...

http://www.vita.virginia.gov/uploadedfiles/VITA_Main_Public/unmanaged/SEC_501_06_Roles_and_Responsibilities_Matrix.xls

Date added: June 12, 2012 - Views: 37

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www.arma.org

Upon completion of this rapid fire session, participants ... requiring compliance of organizations and how you may conduct a risk assessment to better understand the organization_x0019_s ability to ... EDRMS implementation mistakes 3. Overcome limitations of the EDRMS software 4.

http://www.arma.org/conference/2012/2012ConferenceEducationProgram.xlsx

Date added: July 4, 2012 - Views: 67

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ccfit.ucdavis.edu

Is there a hardware and software inventory, including information about Model/SN, RAM, Disk, ... Are the appropriate type/rating of fire extinguishers located near server room? ... An annual physical security/risk assessment ...

http://ccfit.ucdavis.edu/agenda/ServerRoomREV_112108.xls

Date added: February 23, 2014 - Views: 1

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www.abag.ca.gov

... to fund reduction in fire risk of existing properties through vegetation management ... Improve the risk assessment and loss estimation work in the Taming Natural Disasters report and ... encouraging private businesses and residents to keep storm drains in their neighborhood free of ...

http://www.abag.ca.gov/bayarea/eqmaps/mitigation/strategies-govt.xls

Date added: May 18, 2013 - Views: 25

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... Fetch Document - Pages - Australian Emergency Management

Develop a trial software for a flood database. ... Implement crown fire free zones in asset protection zones. ... build system robustness and develop new capapbilites to facilitate fire risk assessment. (Year 5 funding). ...

http://www.em.gov.au/Documents/ndmp_final_updated_april_2009.XLS

Date added: June 12, 2012 - Views: 43

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www.botany.hawaii.edu

Creates a fire hazard in natural ecosystems ... P. coccinea needs a weed risk assessement before entry. Horticopia A to Z. 1999 Horticopia, Inc., Purcellville, ... Australian/New Zealand Weed Risk Assessment adapted for Hawai‘i. Research directed by C. Daehler ...

http://www.botany.hawaii.edu/faculty/daehler/wra/full/Pyracantha%20angustifolia%20KHC.xls

Date added: May 7, 2013 - Views: 2

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List of Level 2 to Level 4 Qualifications below 15 credits

CIEH Level 3 Award in Fire Safety Risk Assessment and Control (QCF) 60019372 Signature Level 3 Award in Insights into Communication with Congenitally Deafblind People ... City & Guilds NPTC Level 3 Award in Cutting of Trees with a Chainsaw Using Free-fall Techniques (QCF) 60063038

http://readingroom.lsc.gov.uk/SFA/List_of_Level_2_to_level_4_qualifications_-_Exceptions_process.xls

Date added: February 12, 2014 - Views: 17

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www.botany.hawaii.edu

... Kenya; Lesotho; Madagascar; Malawi; Mozambique; Somalia; South Africa - Cape Province, Natal, Orange Free State, Transvaal; Swaziland; Tanzania ... mutilation, cultivation, or fire Effective natural enemies present ... Australian/New Zealand Weed Risk Assessment adapted for Hawai ...

http://www.botany.hawaii.edu/faculty/daehler/wra/full/Pittosporum%20viridiflorum%20KHC.xls

Date added: December 22, 2013 - Views: 1

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www.globalgap.org

Is there a risk assessment for food defense and are procedures in place ... (if a sanction was not issued by the CB and the producer or producer group withdrew/recalled the products out of free ... fire-brigade, access to emergency health care on site or by means of transport, electricity ...

http://www.globalgap.org/export/sites/default/.content/.galleries/documents/130411_gg_ifa_cl_af_cb_fv_v4_0-2_protected_en.xls

Date added: June 26, 2013 - Views: 9

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download.microsoft.com

Free Software Foundation, Inc. http://www.gnu.org Email Spy Monitor 2008 eMatrixSoft, Inc. http ... EmEditor Professional Emurasoft http://www.emurasoft.com/ Emergency 3 Emergency Fire Response EmFTP Emo's Match Maker Deluxe Emperor's Treasures EMPI Eclipsys Corporation http://www.eclipsys.com ...

http://download.microsoft.com/download/1/3/1/1318E059-9BF2-4FFF-B227-79307D7F37AB/Application%20Compatibility%20List.xls

Date added: August 23, 2011 - Views: 714

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EA Segment Report v1.2 Submission Template - The White House

IRS Free File USA Services E-Rulemaking Substance Control Judicial Hearing ... Human Health Risk Assessment Program 10004351 - Veterans Pension 10004352 ... Software Development Resource Planning and Allocation Skills Management

http://www.whitehouse.gov/sites/default/files/omb/assets/fea_docs/EA_Segment_Report_v1_2_Submission_Template_pf.xls

Date added: December 2, 2011 - Views: 225

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ICAO Guide for Assessing Security of Handling and Issuance of ...

Is a Threat and Risk Assessment of the partners conducted prior to engaging them to carry out ... Does this protection include reasonable safeguards against fire and catastrophic ... Have technology products such as database software packages, servers, communications facilities, hardware ...

http://www.iom.int/jahia/webdav/shared/shared/mainsite/activities/tcm/Assessment-Guide-PART2-Evaluation-Tool-Jan-2010.xls

Date added: May 7, 2012 - Views: 37

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SEC 501 Roles and Responsibilities Matrix

... this shall be done after a risk assessment is completed and before ... Verify the disposal of hardware and software in accordance with the current version of the Removal of Commonwealth Data from Surplus ... No representation is made that this email and any attachments are free of ...

http://www.vita.virginia.gov/uploadedFiles/Security/Toolkit/SEC_501_Roles_and_Responsibilities_Matrix.xls

Date added: March 22, 2012 - Views: 28

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www.cerner.com

You will learn proven methods to effectively manage training domains within the Cerner Millennium software package. ... If your organization hasn't been leveraging the free Lights On Network application, ... Rules fire the age appropriate risk assessment tool to the nurse on admission and daily.

http://www.cerner.com/uploadedFiles/CHC2011_SessionList.xls

Date added: October 27, 2011 - Views: 229

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www.wrc.org.za

Free standing sensors Site lighting Boundary ... Interior motion sensors Proximity sensors Antivirus software installed and up to date Chemical detection sensors (e.g. gases) Explosive ... Water Infrastructure Risk Assessment Tool 1.00 20000.00 5/31/2010 2.00 10.00 3.00 0.00 4.00 0.00 5.00 0.00 6.00

http://www.wrc.org.za/SiteCollectionDocuments/software/WRC_waterRISK_Version_Mar%202011.xls

Date added: May 19, 2014 - Views: 2

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HSE Abbreviations

Interdepartmental Liaison Group on Risk Assessment ILMS * Integrated Library Management System ILO International Labour ... Business Software Alliance BSC Balanced ... HSE and Information Services' computerised database of bibliographic references to confidential and unpublished documents on ...

http://xa.yimg.com/kq/groups/4164488/4806251/name/SAFETY+ABBREVATIONS.xls

Date added: August 6, 2011 - Views: 162

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Download - UKPIA - Refining Britain's Fuels - Homepage

Are the findings of the risk assessment for each in-scope tank included within the COMAH safety report? ... Data retrieval and display systems with software features which assist operator monitoring during tank filling should be ... fire proof corrosion free joint is more difficult to achieve.

http://www.ukpia.com/Libraries/Download/PSLG-Final-Report-Gap-Analysis-Tool-v0_2.sflb.ashx

Date added: September 9, 2011 - Views: 86