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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: 28

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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. Findings-Remediation (Step 3) ... Systems and data are exposed to malicious software and/or unauthorized use. ... - Fire escape plans are posted throughout the building

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: 102

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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: 29

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HIPAA Risk Assessment Inventory, version 3g(3)

This risk assessment inventory is intended to assist the units of the HCC ... policies and procedures for responding to an emergency or other occurrence (for example, fire, vandalism, system ... Include a toll-free phone number that remains active for at least 90 days where an individual ...

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

Date added: January 28, 2013 - Views: 16

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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: 112

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HIPAA Security Analysis Tool - NCHICA

... software, and/or procedural ... flood and fire. Whether a risk assessment was conducted to determine impact of such ... 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. 3.10 4.10 4.20 ...

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

Date added: August 27, 2011 - Views: 40

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

... have adequate fire suppression ... 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 other ... Is the IT audit function independent and free from influence by management and/or ...

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

Date added: August 29, 2011 - Views: 398

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DIACAP System Identification Profile (SIP)

The backup copy of the software inventory is stored in a fire retardant container or in a physically separate site. 2. ... Review the latest system test documentation (e.g., risk assessment report, security test and evaluation report, ...

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

Date added: December 19, 2012 - Views: 128

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ISO27k gap analysis and SoA - ISO 27001 Security

Physical protection against damage from fire, flood, earthquake, explosion, ... OPERATE ERROR FREE, OR IDENTIFY ANY OR ALL ERRORS OR PROBLEMS, OR DO ... Update of the risk assessment and risk treatment plan

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

Date added: February 9, 2013 - Views: 138

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

Software used to serve higher-level Internet protocols, ... originally, free to universities as a research operating system. ... Do risk assessment policies and procedures address the following?

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

Date added: December 14, 2013 - Views: 48

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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: 423

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Supplier Assessment Survey Rev - Johnson Controls

Supplier maintains appropriate fire detection and suppression equipment as well as adequate exits? ... Free capacity on test equipment is available or an emergency plan is in place for external services. ... Global Approval of Risk Assessment Commodity Director

http://www.johnsoncontrols.com/content/dam/WWW/jci/Suppliers/ps/Forms/Addendum%20Attachment%201%20-%20SAS%20Template%20.xls

Date added: February 11, 2013 - Views: 159

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… Retrieve Doc - US Environmental Protection Agency

Lead-Free Solder Partnership [Alternatives Analysis] EPA/OPPTS/ OPPT ... - Support of NIST's BEES lifecycle assessment software - ASTM standards development ... - 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: 57

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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: 16

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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 ...

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

Date added: August 24, 2011 - Views: 145

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

Anti-virus software is installed and continuously enabled on all departmental computers, ... Internal Fire - Major ... NC State Univeristy Risk Assessment/Business Impact Analysis Worksheet Subject: Risk/BIA Author: Katina Blue

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

Date added: September 6, 2012 - Views: 84

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www.geos.ed.ac.uk

Stochastic Environmental Research and Risk Assessment 25(7): ... Managed uniform forests. Commercially available. Currently £130. Web based trial version available free. Provided with user manual and ... as well as forest fire risks. The software and operating manuals are freely available for ...

http://www.geos.ed.ac.uk/~gpatenau/ForestFinance/Forest_Finance_Risk_Network/Publications_files/FFRN%20Sources%20and%20Links%20Database%20v1.0.xls

Date added: March 6, 2014 - Views: 5

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Tool kit for RBI Guidelines Mapping with COBIT 5

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

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: 110

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Healthcare Screening Survey (Excel)

... to provide a framework of the daily operation of the security program and includes the completion of a Security Risk Assessment. ... that your institution will be crime free. Security assessment and crime prevention is a dynamic process requiring ... using a software based key ...

http://us.allegion.com/IRSTdocuments1/IR_5872.xls

Date added: January 2, 2014 - Views: 9

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www.gsa.gov

... 520 17 Risk Assessment and Mitigation Services, ... when needed). Repair (remedial) services consist of those unscheduled service calls necessary for repairs not caused by fire, water, accident, ... Software maintenance as a service creates, ...

http://www.gsa.gov/graphics/fas/ConsolidatedSINtableCrosswalkUpdateMay2011.xlsx

Date added: September 6, 2012 - Views: 90

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www.financesheets.com

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.financesheets.com/files/information-security-governance-assessment-tool.xls

Date added: July 3, 2013 - Views: 6

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www.secureit.utah.edu

Integrity considers all possible causes of modification, including software and hardware failure ... The domains shall be defined based on a risk assessment and the different security ... The following controls shall be implemented to avoid or limit damage from fire, flood ...

http://www.secureit.utah.edu/security/uofu_information_security_%20risk%20_control_survey.xls

Date added: February 14, 2013 - Views: 27

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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 (QCF) ... 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: 10

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publicaa.ansi.org

... free from unauthorized manipulation of the system, ... (for example, fire, vandalism, system failure, and natural disaster) that damages systems that contain electronic health information. ... granularity of risk assessment desired, some sites may use a 4 x 4 or a 5 x 5 matrix.

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: 11

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www.abag.ca.gov

... to fund reduction in fire risk of existing properties through vegetation management that ... Improve the risk assessment and loss estimation work in the Taming Natural Disasters report and multi ... Continue maintenance efforts to keep storm drains and creeks free of ...

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

Date added: May 18, 2013 - Views: 14

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

... using PHAWorks software Greater use of HAZOP and systematic process hazard ... Risk assessment Matrix modified to include MATTE threshold ... fault tree etc. Reviewing fire risk assessment etc. Occupied buildings assessments Documentation of risk assessments Hazop on other parts of plant Few ...

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

Date added: August 14, 2011 - Views: 193

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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: 23

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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 Computer ... fire suppression, humidity control, ventilation, air ...

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

Date added: November 2, 2011 - Views: 54

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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: 147

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Download - Philips - United States

... facility have procedures in place for identifying, evaluating, and controlling general safety hazards (e.g. electrical, fire, vehicles, slips, trips ... Does your company have a risk assessment process to ... Are workers at your facility free to join trade unions or other collective ...

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

Date added: July 27, 2012 - Views: 37

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www.cefic.org

Generic risk assessment and Control Banding scheme; ... Interactive expert software to apply OSHA's fire safety standards, ... Use mechanical jointing, rosin-free or reduced-rosin solder where possible COSHH Control Guidance Sheet SR 22 ...

http://www.cefic.org/Documents/IndustrySupport/REACH-Implementation/Guidance-and-Tools/Risk%20Management%20Measures%20(RMM).xls

Date added: June 8, 2013 - Views: 14

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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: 10

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

Risk Assessment: The agency shall ... • Standard access is provided through a toll-free number and through local telephone numbers to local data ... The organization employs and maintains fire suppression and detection devices/systems for the information system that are supported by an ...

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

Date added: November 18, 2013 - Views: 77

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Welcome to Augsburg College - Angelfire

... you can download a FREE copy at http://www.pmi.org/publictn/pmboktoc.htm. ... Software Project Management prereq Grad SEng major ... Work estimating and risk assessment Advanced tracking techniques and problem resolution modeling.

http://www.angelfire.com/mn3/pmi/Files/PMI_cousre_list_spreadsheet.xls

Date added: January 25, 2013 - Views: 39

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www.premierinc.com

... has published a free palliative-care training program for health professionals caring for cancer patients. ... Fire and Explosion Planning Matrix ... Deep Vein Thrombosis Prophylaxis Risk Factor Assessment, and Thrombosis Screen and Prophylaxis Recommendations. SCIP – New surgical, VTE tools

http://www.premierinc.com/quality-safety/tools-services/safety/safety-share/tool-list-by-category.xls

Date added: August 19, 2011 - Views: 122

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www.evitherm.org

Software Research Reference materials ... offered to companies in three distinct sectors (Product Development, Materials Characterisation and Electronics) with a free ... the results of the test may be used as elements of a fire hazard assessment or a fire risk assessment that takes into account ...

http://www.evitherm.org/files/42/thermal_analysis_templates_13_01_04.xls

Date added: May 2, 2013 - Views: 20

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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: 29

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HSE Abbreviations

Business Software Alliance BSC Balanced scorecard BSD * ... Defence Fire and Rescue Service DFS Defence Fire Service DfT Department for Transport DG * Director General DG Directorate General (EC) DH ... Risk Assessment Tool RLO Research Liaison Officer RLSD *

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

Date added: August 6, 2011 - Views: 131

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Records management code of practice self assessment

... organisational or financial changes are subject to a risk assessment review in terms of their ... microform, software and media storage ... 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 or ...

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

Date added: October 28, 2011 - Views: 49

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Windows Live Hotmail - Acton Networkers

Free Software Foundation, Inc. making software freely available Fresh Inc. ... software security, vulnerability assessment, training, risk mgt Senior Housing Properties Trust ... uniforms for police, fire safety, EMS

http://www.actonnetworkers.org/Companies.xls

Date added: August 22, 2011 - Views: 113

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Suggested Security Controls and Control Enhancements - Excel ...

... The organization uses software and associated documentation in ... The organization employs fire suppression devices/systems for the information system ... that are required for the effective implementation of selected security controls and control enhancements in the risk assessment ...

http://www.itsecurityguidance.ca/ITSG33%20Documentation/itsg33-ann4-eng.xls

Date added: April 9, 2014 - Views: 54

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Air Force - Defense Innovation Marketplace

MQ-8 Fire Scout UAS Radar Maritime and Overland Target ... Aircraft Automated Performance Assessment Tool A software tool which automatically collects performance measures and provides analysis and reporting capabilities for aircraft ... Nickel Free Conductive Fillers Triton Systems ...

http://www.defenseinnovationmarketplace.mil/resources/RIF_Defense_Innovation_Marketplace_Updates.xls

Date added: October 23, 2012 - Views: 48

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www.patientsafety.va.gov

... entered as free text into a ... 1 The home safety risk assessment includes presence or absence and ... physically impaired) with suitable materials (e.g. high density fire retardant foam wedges) to reduce risk of entrapment. 4. Immediately reduce the openings within the bed rails to ...

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

Date added: February 11, 2014 - Views: 85

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www.dtic.mil

See also air movement; free drop; free fall; high velocity drop; low velocity drop. ... assessment (DOD) ... Automation services that support the development of the common reusable software modules that enable interoperability across multiple combat support applications.

http://www.dtic.mil/doctrine/dod_dictionary/jp1_02_terms.xlsx

Date added: April 24, 2014 - Views: 19

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Download

Campus Operations shall use the Annual Fire and Safety Inspection conducted by the North Carolina Department of Insurance ... We have implemented a specialed parking software, ... Complete risk assessment and develop annual audit plan based on high risk areas and management requests, ...

http://www2.ecu.edu/sacs/downloads/Tu28AooWprI/Assessment+Methods+Administrative+Support+June+20+2012.xls?id=Tu28AooWprI

Date added: May 6, 2014 - Views: 2

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www.botany.hawaii.edu

Creates a fire hazard in natural ecosystems ... Henderson, L.(1991) Invasive alien woody plants of the Orange Free State. Bothalia, 1991, Vol.21, No.1, pp.73-89 ... 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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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: 26

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www.angelfire.com

Software acquired from an independent vendor is called canned software. ... Risk Assessment ... Establish policies that discourage the free exchange of comp disks or externally acquired comp programs.

http://www.angelfire.com/sk3/barbie515/cont4030/repaso_cont_4030.xls

Date added: September 29, 2011 - Views: 23

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Legislative base for IRMP - The Fire Officers Association

The employer shall also take into account the type of software used on the DSE and ... This circular gives guidance on delivering a programme of Home Fire Risk Checks, installation of free 10-year smoke alarms ... Dear Chief Officer Letter No. 13/1997 Item A FIRECODE Fire Risk Assessment In ...

http://www.fireofficers.org.uk/downloads/IRMP/Literature%20-%20Appendix%20of%20legislation.xls

Date added: September 12, 2011 - Views: 51

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www.munsonhealthcare.org

Risk Assessment [3.1] ... (for example, fire, vandalism, system failure, and natural disaster) that damages systems that contain electronic PHI. 164.308(a)(7) Evaluation ... are computers free from unnecessary software and data files c) ...

http://www.munsonhealthcare.org/upload/docs/Meaningful%20Use/Blank%20SRA%202012.xlsx

Date added: May 3, 2013 - Views: 8