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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: 32

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Security Risk Asssessment Questionnaire

This spreadsheet is a tool to assist in carrying out a security risk assessment. This file is saved in Microsoft Excel 2003. Findings-Remediation ... - Fire escape plans are posted throughout the ... - Regular vulnerability testing can be performed using free or commercial scanning tools.

http://www.nyehealth.org/images/files/File_Repository16/tools/privacy%20and%20security/NYeC%20ONC%20HIT%20Security%20Risk%20Assessment%20Questionnaire%20v3.1_REC%20Update.xls

Date added: November 27, 2013 - Views: 7

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HIPAA Risk Assessment Inventory, version 3g(3)

The HIPAA Risk Assessment Inventory includes ... policies and procedures for responding to an emergency or other occurrence (for example, fire, vandalism, system failure ... Include a toll-free phone number that remains active for at least 90 days where an individual can learn whether the ...

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

Date added: January 28, 2013 - Views: 16

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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: 37

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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: 115

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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: 43

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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: 423

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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. ... Obtain the latest system test documentation (e.g., risk assessment report, security test and evaluation report, certification test 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: 133

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ISO27k gap analysis and SoA - ISO 27001 Security

All items of equipment containing storage media shall be checked to ensure that any sensitive data and licensed software has been removed or securely overwritten prior ... Physical protection against damage from fire, flood, earthquake ... Update of the risk assessment and risk treatment ...

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

Date added: February 9, 2013 - Views: 144

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

Software used to serve higher-level Internet protocols, ... free to universities as a research operating system. ... Has a risk assessment or cost/benefit analysis been performed with regards to the implementation of biometrics?

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

Date added: December 14, 2013 - Views: 51

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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: 438

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Supplier Assessment Survey Rev - Johnson Controls

Control worker exposure to potential safety hazards (e.g., electrical and other energy sources, fire, heat, vehicles, ... 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: 170

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

Anti-virus software is installed and continuously enabled on all departmental ... 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 (515-5201) Page ...

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

Date added: September 6, 2012 - Views: 86

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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. ... - Support of NIST's BEES lifecycle assessment software - ASTM standards ... - Compilation of risk assessment/P2 software for academia and ...

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

Date added: August 26, 2011 - Views: 58

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www.bits.org

A risk assessment and business impact analysis is conducted to determine the events and environmental surroundings ... BITS KEY RISK MEASUREMENT TOOL FOR ... 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: 17

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www.fs.fed.us

Complete Risk Assessment for each ... FHP Aerial Application - Technology (Hardware/Software) Marginal Inaccessible radios/controls, difficult ... require that all equipment which comes in direct contact with the pesticides must be kept thoroughly clean and free of residues and foreign ...

http://www.fs.fed.us/fire/av_safety/risk_management/ARMW%20Individual%20Files/7a_FHP_Aerial_App.xls

Date added: June 9, 2013 - Views: 5

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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: 12

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Download

Disaster Recovery Assessment Risk Assessment BI ... 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 ... Brokers & Coverages Business Functions BI Worksheet Risk Assessment Disaster Recovery ...

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

Date added: September 15, 2012 - Views: 37

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

Reviewing fire risk assessment etc. Occupied buildings assessments ... Documented risk assessment has improved/focused Safety planning More methodical approaches ... Eventually this will be carried out via a software programme once we have identified needs.

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

Date added: August 14, 2011 - Views: 196

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Standardized Information Gathering (SIG) Questionnaire

This term is applicable across Technology Risk Management, in both information security and business continuity ... A systematic review process using software tools designed to search for and map systems for weaknesses ... Is there a risk assessment program that has been approved by ...

http://sharedassessments.org/media/SIGv7_Overview_2_1_2012.xls

Date added: December 19, 2012 - Views: 25

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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: 119

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Healthcare Screening Survey (Excel)

· Technologies that are installed based on risk assessment and our properly managed ... the assessment process are appropriately addressed there can be no guarantee that your institution will be crime free. Security assessment and crime prevention is a dynamic process ... (Fire/OSHA/Etc ...

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

Date added: January 2, 2014 - Views: 10

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www.secureit.utah.edu

Integrity considers all possible causes of modification, including software and hardware failure, environmental events ... 4. free of consecutive ... An information security risk assessment shall be performed prior to entering into service agreements and when external parties or ...

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

Date added: February 14, 2013 - Views: 28

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www.gsa.gov

... to web based marketing servicesMedia will also be provided in a format that is compatible with the ordering agency's software requirements. ... documentation of disclosure responsibilities for PII and PHI type information Deployment of risk assessment and mitigation ... Fire Alarm System ...

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

Date added: September 6, 2012 - Views: 95

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www.geos.ed.ac.uk

Stochastic Environmental Research and Risk Assessment 25(7): ... N. and R. Betts (2008). "Fire risk in Amazonia due to climate change in the HadCM3 climate model: Potential ... as well as forest fire risks. The software and operating manuals are freely available for educational and scientific ...

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: 8

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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: 14

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Download - Philips - United States

Does your company have a written ethics policy (or statement of commitment)? Please attach the policy statement. (In the absence of a formal policy, ... Does your company have a risk assessment process to identify, ... Software Workers Committee Health and Safety Committee Government Union

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

Date added: July 27, 2012 - Views: 40

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

Risk H/M/L Chapter 1 - Travel Document Issuing Authority ... Is a Threat and Risk Assessment of the partners conducted prior to engaging them to carry out any issuance functions? ... Are there easy means of doing so such as well-posted toll-free numbers, fax, online, ...

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: 27

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www.abag.ca.gov

... to fund reduction in fire risk of existing properties through ... Improve the risk assessment and loss estimation work in the Taming ... Create a mechanism to enforce provisions of the California Building and Fire Codes and other local codes that require the installation of ...

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

Date added: May 18, 2013 - Views: 17

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SEC 501 Roles and Responsibilities Matrix

... this shall be done after a risk assessment is completed ... Verify the disposal of hardware and software in accordance with the current version of ... each Agency must implement its information security program in a manner commensurate with sensitivity and risk. COV IT Security Standard ...

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

Date added: November 2, 2011 - Views: 57

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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: 15

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www.patientsafety.va.gov

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: 93

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www.grcservice.com

Information Security Risk Assessment ... Create personnel screening policy for postions with security description templates ... Medium, High, Critical, Extreme (see 'Risk Assessment' worksheet) <= 1 per year Software firewalls have a central management component where feasible to facilitate ...

http://www.grcservice.com/files/information-technology-security-framework-templates.xls

Date added: October 12, 2011 - Views: 52

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www.ftmeade.army.mil

... Desktop/Software/Peripheral Support Services ... Threat Assessment, Criticality Assessment, Vulnerability Assessment, Risk Assessment, Risk mitigation measures (including RAM), Physical Security measures, ... Provide Risk Reduction Program (RRP) for Active Army Units

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

Date added: August 10, 2011 - Views: 154

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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: 15

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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: 45

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HSE Abbreviations

Interdepartmental Liaison Group on Risk Assessment ILMS * Integrated Library Management System ILO International Labour Organisation ... Business Software Alliance BSC Balanced scorecard BSD * ... Defence Fire and Rescue Service DFS Defence Fire Service DfT Department for Transport

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

Date added: August 6, 2011 - Views: 136

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www.premierinc.com

... has published a free palliative-care training program for health professionals caring for cancer patients. ... and complex software in the institution. Adobe;Patient Safety/Medication Systems/Tools ... ICRA, risk assessment web site, or go to: http://www.health.state.mn.us/oep/training/bhpp ...

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

Date added: August 19, 2011 - Views: 128

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SEC 501 Roles and Responsibilities Matrix

Provide the ability for automatic download of definition files for malicious code protection programs whenever new files become available, ... Assess periodically whether all software is used in accordance with license agreements. ... Conduct a 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: 31

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www.evitherm.org

... offered to companies in three distinct sectors (Product Development, Materials Characterisation and Electronics) with a free ... Software for organic fluids ... 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/46/wp7_thermal_analysis_calorimetry_templates_13_01_04_from_plp.xls

Date added: April 11, 2013 - Views: 18

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

... 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: 94

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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: 26

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Windows Live Hotmail - Acton Networkers

Free Software Foundation, Inc. making software freely available ... genetic risk assessment Genesis Consolidated Services, Inc. HR services Genitrix, LLC ... develops risk management software for financial institutions.

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

Date added: August 22, 2011 - Views: 120

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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? ... Are software changes and system configuration changes also subject to a management of change process? ... 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: 69

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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: 28

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Sharps literature - Reducing healthcare costs | Improving ...

The use of such needle-free devices may therefore reduce the intraluminal risk of catheter-related bloodstream infection and thereby ... Cross-sectional risk assessment study Correctional systems in ... The National Fire Protection Association standards for glove puncture resistance using a ...

http://www.premierinc.com/safety/topics/needlestick/downloads/Sharps-journal-lit-analysis-032008.xls

Date added: April 17, 2012 - Views: 71

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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: 50

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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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Commercial Contract Awards - NRC - NRC: Home Page

FIRE RISK STANDARD AND RELATED R.G. 1.200 N6575 TECH BASIS FOR UPDATE OF RG 1.59 ... TECHNICAL ASSISTANCE FOR PROBABILISTIC RISK ASSESSMENT AND SEVERE ACCIDENT REVIEW OF DESIGN CERTIFICATION AND COMBINED LICENSE ... USNRC-Sponsored Cost-Free Expert for IAERA's Department of Nuclear Safety and ...

http://www.nrc.gov/about-nrc/contracting/forecast/commercial-contracts.xls

Date added: August 18, 2011 - Views: 61

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RE: Copyright Agreement for Contract Management

Open-Source Free Software: Benefits, Features, and Uses ... Litigation Risk Assessment (Part III)- Real World Uses of Litigation Risk Assessment Tools Mitchell ... Fire Your Customer Searching for Honor: Trends in Federal Acqusition Ethics

http://www.ncmahq.org/files/Articles/ArticleDatabase.xls

Date added: August 8, 2011 - Views: 134