Wk 3 – Assignment Template PHI/EPHI Policy Template
<Indicate the version of the policy, its revision date, and the approver.>
Purpose:
This policy prohibits the use, storage, and discloser of Personal Health Information (PHI) and Electronic Personal Heal information (EPHI), except as specifically permitted or required by HIPAA regulation.
Scope:
<Describe who this applies to in the organization.>
Policy:
1. <Provide accurate definitions used in the policy, like PHI.>
2. <State how data must be stored (e.g., encrypted).>
3. <Indicate covered entities.>
4. <Indicate the consequences for a confidentiality breach.>
5. <Indicate what standards the policy follows (e.g., NIST SP800-53).>
Wk 3 – Assignment Template
Security Assessment Plan Worksheet
Using the Assignment Scenario, complete the following worksheet.
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Security Control Number and Name |
Security Control Type |
System Categorization for Risk Level Impact |
Last Assessment Information |
Asset |
Assessment Method |
Policy Alignment |
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<Describe the vulnerability> |
<List the Security Control name and number> |
<Common, System-Specific, Hybrid> |
<High, moderate, or low> |
<Identify any security assessments from the past> |
<Describe the asset that will be tested> |
<Identify at least one way you can test this asset> |
<Indicate what security policy aligns with the asset> |
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Wk 3 – Assignment Template
Risk Registry
Create a Risk Registry using the template below to accurately documenting the risk elements form the scenarios that can be used to track issues throughout the project.
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Risk Description for Risk Registry |
Likelihood |
Impact |
Risk Owner |
Resources Required |
Estimated Completion Date |
|
<Briefly describe the risk> |
<Low, Medium, or High> |
<Low, Medium, or High> |
<List department or role> |
<List hardware, software, personnel, and/or policy needed> |
<Provide a date based on the risk complexity and today’s date> |
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