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BIA, RA, BCP, DRP template BIA, BCP, DRP plan Disaster Recovery Plan (DRP) template Business Continuity Program (BCP) template Data Center Recovery template Risk Assessment Template Business Impact Analysis (BIA) template

HIPAA Disaster Recovery and Business Continuity Plan for Health Plan


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 their environment.

Our templates are designed to meet HIPAA requirements and will also help with business continuity requirements of Sarbanes Oxley Act (SOX), FISMA and ISO 17799. This template suite contains guidelines, matrix, templates, forms, worksheets, policies, procedures, methodologies, tools, recovery plan, information on free resources and standards on 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 documents and has more than 1500 pages of content (including 772 pages examples of different plans) which can be easily scaled based on size of your organization. It is advisable to create the disaster plan based on worse case scenario.

Feel free to request a sample before buying.

Summary of Documents in Health Plan Disaster Recovery and Business Continuity Plan Template Suite:

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

red_arrowContingency 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 EMOPEmergency Mode Operation Plan Standards
39 20

HIPAA Contingency PlanBusiness 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 planBusiness Unit Test Plan

67 10

Bu test plan guideBusiness Unit Test Plan Development Guide

68 18

technology test planTechnology Test Plan

69 10

technology test plan guideTechnology Test Plan Development Guide

70 2

test scheduleTest Schedule

71 6 test scheduleBusiness Unit Plan Audit Checklist
72 7 test scheduleApplication Plan Audit Checklist
73 6 test scheduleDatabase Plan Audit Checklist
74 6 test scheduleDisaster Recovery Audit Checklist
75 6 test scheduleNetwork Plan Audit Checklist
76 6 test scheduleServer Plan Audit Checklist
77 6 test scheduleTelecom Plan Audit Checklist
78 1 test scheduleAudit Notification Memo
79 1 test schedulePlan Audit Final Report Template
80 1 test scheduleTest Notification Memo
81 1

test scheduleType 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

103 templates Pharmacy Disaster Recovery (1612 pages): $1200    BUY NOW

To view specific section of this document, please contact us at sales@supremusgroup.com or call us at (515) 865-4591.

 
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