Final Business Unit report Template Sample

The interview was conducted by <Enter the Name of Person(s) conducting interviews> on <Enter Month, Day, and Year>. 

Overview of Business Unit (Department)

The <Enter Department Name> department is responsible for <enter responsibilities, duties, tasks.  (Just provide a high level overview of the department). Identify if the department does or does not provide direct patient care.    

Business Processes

• <Enter Process Names and put the RTO in ( ) >
• <Enter Process Names and put the RTO in ( ) >
• <Enter Process Names and put the RTO in ( ) >

Electronic Protected Health Information

• <Identify the processes, applications, etc that contain ePHI>
• <Identify the processes, applications, etc that contain ePHI>

Vendors

• <Enter Vendor Name>
• <Enter Vendor Name>

Internal Dependencies

• <Enter Dependency and put RTO in ( ) >
• <Enter Dependency and put RTO in ( ) >

External Dependencies

• <Enter dependency and put RTO in ( ) >
• <Enter dependency and put RTO in ( ) >

Applications

• <Enter applications and put RTO in ( ) >
• <Enter applications and put RTO in ( ) >