| Sr. No |
Pages in Document |
Template Document |
| |
Sub Section: Conducting a Business Impact Analysis of Health Plan |
| 1 |
23 |
Conducting a Business Impact Analysis (Guide) |
| 2 |
21 |
Long Version Business Impact Analysis Template |
| 3 |
6 |
Short Version Business Impact Analysis Template |
| 4 |
24 |
Applications and Data Criticality Analysis Template |
| 5 |
8 |
Final Business Unit Report Template includes following sub documents: |
| 6 |
1 |
» Department Financial Impact Chart Template |
| 7 |
1 |
» Department Operational Impact Chart Template |
| 8 |
1 |
» Department Legal/Regulatory Chart Template |
| 9 |
23 |
Final Executive Management Report Template includes following sub documents: |
| 10 |
2 |
» Combined Financial Impact Chart Template |
| 11 |
3 |
» Combined Operational Impact Chart Template |
| 12 |
1 |
» Combined Legal/Regulatory Chart Template |
| 13 |
3 |
» Combined People Over Time Chart Template |
| |
Sub Section: Conducting a Risk Assessment of Health Plan |
| 14 |
15 |
Conducting a Risk Assessment (Guide) |
| 15 |
17 |
Risk Assessment Template |
| 16 |
14 |
Risk Assessment Worksheet |
| 17 |
15 |
Executive Risk Assessment Findings Report |
| 18 |
6 |
Preventative Measures Examples |
| 19 |
10 |
Final Facility Risk Assessment Report |
| 20 |
5 |
Executive Report Charts Template (5 Charts) |
| |
Sub Section: Selecting and Implementing Recovery Strategies |
| 21 |
15 |
Implementing Recovery Strategies includes following sub documents: |
| 22 |
8 |
» Contingency Planning Process |
| |
Sub Section: Sample Documents |
| 23 |
24 |
Example of Completed Long Version BIA |
| 24 |
4 |
Example of Completed Short Version BIA |
| 25 |
39 |
Example of Completed App & Data Criticality Analysis |
| 26 |
8 |
Example of Completed Business Unit Final Report |
| 27 |
3 |
Example of Charts to support Business Unit Final Report (3 Charts) |
| 28 |
40 |
Example of Completed Executive Management Report |
| 29 |
17 |
Example of Completed Risk Assessment |
| 30 |
16 |
Example of Completed Final Risk Assessment Report |
| 31 |
14 |
Example Completed Risk Assessment Worksheet |
| |
Sub Section: Contingency Program Policy & Standards for Health Plan |
| 32 |
12 |
Business Impact Analysis Policy includes following sub document: |
| 33 |
14 |
» Business Impact Analysis Standard |
| 34 |
11 |
Risk Assessment Policy includes following sub document |
| 35 |
11 |
» Risk Assessment Standard |
| 36 |
10 |
Contingency Planning Policy includes following sub documents: |
| 37 |
69 |
» Disaster Recovery Planning Standard |
| 38 |
14 |
» Emergency Mode Operation Plan Standards |
| 39 |
20 |
» Business Resumption Planning Standards |
| 40 |
17 |
Testing & Revision Policy will includes following sub documents: |
| 41 |
14 |
» Testing & Revision Standards |
| 42 |
15 |
Data Backup Plan Policy Template will include following sub documents: |
| 43 |
8 |
» Data Backup Standard |
| 44 |
7 |
Training & Awareness Standard |
| 45 |
3 |
Instructions on how to update all standards |
| |
Sub Section: Appendix Documents (Help Guides / Templates) |
| 46 |
9 |
Types of Contingency Plans |
| |
Sub
Section:Health Plan Data Backup and Storage Plan |
| 47 |
18 |
Data Backup Plan (DBP) Template |
| 48 |
11 |
Data Backup Plan (DBP) development Guide |
| |
Sub
Section: Health Plan Disaster Recovery Plan |
| 49 |
23 |
Application Recovery Template |
| 50 |
18 |
Application Recovery Plan Development Guide |
| 51 |
20 |
Network Recovery Template |
| 52 |
15 |
Network Recovery Plan Development Guide |
| 53 |
19 |
Database Recovery Template |
| 54 |
16 |
Database Recovery Plan Development Guide |
| 55 |
19 |
Server Recovery Template |
| 56 |
15 |
Server Recovery Plan Development Guide |
| 57 |
19 |
Telecommunications Recovery Template |
| 58 |
17 |
Telecom Recovery Plan Development Guide |
| 59 |
38 |
Disaster Recovery Plan Overview |
| 60 |
17 |
Disaster Recovery Plan Development Guide |
| |
Sub
Section: Health Plan Emergency Mode Operation Plan |
| 61 |
16 |
Dept. Business Resumption Plan Template |
| 62 |
18 |
Emergency Operation Plan |
| 63 |
38 |
Emergency Mode Operation Planning Standards |
| 64 |
11 |
Emergency Mode Opeations Plan Development Guide |
| |
Sub Section: Testing and Revision Plan |
65 |
18 |
Testing and Revision Program including following sub documents: |
| 66 |
16 |
» Business Unit Test Plan |
| 67 |
10 |
» Business Unit Test Plan Development Guide |
| 68 |
18 |
» Technology Test Plan |
| 69 |
10 |
» Technology Test Plan Development Guide |
| 70 |
2 |
» Test Schedule |
71 |
6 |
» Business Unit Plan Audit Checklist |
72 |
7 |
» Application Plan Audit Checklist |
73 |
6 |
» Database Plan Audit Checklist |
74 |
6 |
» Disaster Recovery Audit Checklist |
75 |
6 |
» Network Plan Audit Checklist |
76 |
6 |
» Server Plan Audit Checklist |
77 |
6 |
» Telecom Plan Audit Checklist |
78 |
1 |
» Audit Notification Memo |
79 |
1 |
» Plan Audit Final Report Template |
80 |
1 |
» Test Notification Memo |
| 81 |
1 |
» Type of Tests |
| |
Sub
Section: Health Plan Sample Documents |
| 82 |
18 |
Example of Completed Data Backup Plan |
| 83 |
38 |
Example of Completed Disaster Recovery Plan |
| 84 |
23 |
Example of Completed Application Recovery Plan |
| 85 |
20 |
Example of Completed Emergency Mode Op Plan including following sub documents: |
| 86 |
42 |
» Accounting EMOP |
| 87 |
37 |
» BIOMED EMOP |
| 88 |
38 |
» Corporate Communications EMOP |
| 89 |
37 |
» Emergency Services EMOP |
| 90 |
38 |
» Facilities & Security EMOP |
| 91 |
38 |
» Human Resources EMOP |
| 92 |
38 |
» Laboratory EMOP |
| 93 |
38 |
» Materials Management EMOP |
| 94 |
37 |
» Pharmacy EMOP |
| 95 |
36 |
» Surgery EMOP |
| 96 |
14 |
Example Business Unit Test Plan |
| 97 |
16 |
Example Technology Unit Test Plan |
| 98 |
2 |
Example Test Schedule |
99 |
1 |
Example Audit Notification Memo |
100 |
6 |
Example Business Plan Audit Checklist |
101 |
2 |
Example Final Audit Report |
102 |
1 |
Example Audit Follow Up Memo |
| 103 |
2 |
Example Test Notification Memo |
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