This is a complete templates suite required by any Health Plan to create a complete Disaster Recovery Plan (DRP) and Business Continuity Plan (BCP). Any health plan, large or small, can use this template and adapt to its environment.
Our HIPAA Disaster Recovery Plan and Business Continuity Plan templates are designed to meet HIPAA requirements and will also help with business continuity requirements of the Sarbanes-Oxley Act (SOX), FISMA, and ISO 27002. This template suite contains guidelines, matrix, templates, forms, worksheets, policies, procedures, methodologies, tools, recovery plan, information on free resources, and standards in the following sections:
- Business Impact Analysis (BIA)
- Risk Assessment
- Selecting and Implementing Recovery Strategies
- Contingency Program Policy & Standards
- Data Backup and Storage Plan for Health Plan
- Disaster Recovery Plan (DRP) for Health Plan
- Business Continuity Plan (BCP) for Health Plan
- Emergency Mode Operation Plan (EMOP) for Health Plan
- DRP & BCP Testing and Revision Plan for Health Plan
The Health Plan’s Contingency Plan Template Suite comes as a Word & Excel document and has more than 1500 pages of content (including 772 pages examples of different plans) which can be easily scaled based on the size of your organization. It is advisable to create a disaster plan based on the worst-case scenario.
Feel free to request a sample before buying.
Summary of Documents in HIPAA Disaster Recovery Plan and Business Continuity Plan Template Suite:
|
Sr. No
|
Pages in Document
|
Template Document
|
|
|
Sub Section: Conducting a Business Impact Analysis
|
|||
|
1
|
23
|
||
|
2
|
21
|
||
|
3
|
6
|
Short Version Business Impact Analysis Template
|
|
|
4
|
24
|
||
|
5
|
8
|
||
|
6
|
1
|
Department Financial Impact Chart Template
|
|
|
7
|
1
|
Department Operational Impact Chart Template
|
|
|
8
|
1
|
Department Legal/Regulatory Chart Template
|
|
|
9
|
23
|
||
|
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
|
|||
|
14
|
15
|
||
|
15
|
17
|
||
|
16
|
14
|
Risk Assessment Worksheet
|
|
|
17
|
15
|
||
|
18
|
6
|
||
|
19
|
10
|
||
|
20
|
5
|
Executive Report Charts Template (5 Charts)
|
|
|
Sub Section: Selecting and Implementing Recovery Strategies
|
|||
|
21
|
15
|
||
|
22
|
8
|
||
|
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
|
|||
|
32
|
12
|
||
|
33
|
14
|
Business Impact Analysis Standard
|
|
|
34
|
11
|
||
|
35
|
11
|
Risk Assessment Standard
|
|
|
36
|
10
|
||
|
37
|
69
|
||
|
38
|
14
|
Emergency Mode Operation Plan Standards
|
|
|
39
|
20
|
Business Resumption Planning Standards
|
|
|
40
|
17
|
||
|
41
|
14
|
Testing & Revision Standards
|
|
|
42
|
15
|
||
|
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
|
|
|
47
|
18
|
|
|
48
|
11
|
Data Backup Plan (DBP) development Guide
|
|
49
|
23
|
|
|
50
|
18
|
Application Recovery Plan Development Guide
|
|
51
|
20
|
|
|
52
|
15
|
Network Recovery Plan Development Guide
|
|
53
|
19
|
|
|
54
|
16
|
Database Recovery Plan Development Guide
|
|
55
|
19
|
|
|
56
|
15
|
Server Recovery Plan Development Guide
|
|
57
|
19
|
|
|
58
|
17
|
Telecom Recovery Plan Development Guide
|
|
59
|
38
|
|
|
60
|
17
|
Disaster Recovery Plan Development Guide
|
|
61
|
16
|
|
|
62
|
18
|
|
|
63
|
38
|
Emergency Mode Operation Planning Standards
|
|
64
|
11
|
Emergency Mode Operation Plan Development Guide
|
|
65
|
18
|
Testing and Revision Program including following sub documents:
|
|
66
|
16
|
|
|
67
|
10
|
Business Unit Test Plan Development Guide
|
|
68
|
18
|
|
|
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: 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
|
|
Total Cost to buy 103 templates (1612 pages): $1200
Buy Health Plan Disaster Recovery and Business Continuity Plan Template Suite Now |
||
Buy Health Plan Disaster Recovery and Business Continuity Plan Template Suite Now
Refund Policy (Opens in New Window)
To view a specific section of any document, please contact us at Bob@training-hipaa.net or call us at (515) 865-4591.
HIPAA Disaster Recovery Plan, Business Continuity Plan