HIPAA Security Contingency Plan Templates and Samples

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Contingency Plan template suite can be used for Disaster Recovery Planning (DRP) & Business Continuity Plan (BCP) by any organization to comply with requirements of HIPAA, JCAHO, Sarbanes Oxley (SOX), FISMA and ISO 27002. Any organization, large or small, can use this template and adapt to their environment.

  1. Business Impact Analysis (BIA)
  2. Risk Assessment
  3. Selecting and Implementing Recovery Strategies
  4. Contingency Program Policy & Standards
  5. Data Backup and Storage Plan
  6. Disaster Recovery Plan (DRP)
  7. Business Continuity Plan (BCP)
  8. Emergency Mode Operation Plan (EMOP)
  9. DRP & BCP Testing and Revision Plan
  10. Business Resumption Plan examples for depts. like Accounting, Human resources etc
  11. Policies and procedures
  12. Department Disaster Recovery Activation
  13. Recovery Strategies
  14. Training of the Disaster Recovery Team
  15. Testing of the Disaster Recovery Plan
  16. Evaluation of the Disaster Recovery Plan Tests
  17. Maintenance of the Disaster Recovery Plan

Summary of Documents in Contingency Plan Template Suite:

Sr. No

Pages in Document

Template Document

Sub Section: Conducting a Business Impact Analysis

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

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

Contingency 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

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

Emergency Mode Operation Plan Standards

39

20

Business Resumption Planning Standards

40

17

Testing and 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: Data Backup and Storage Plan

47

18

Data Backup Plan (DBP) Template

48

11

Data Backup Plan (DBP) development Guide

Sub Section: 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: 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 Test Plan

67

10

Business Unit Test Plan Development Guide

68

18

Technology Test Plan

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 NOW

 

Contingeny Plan Overview and RO

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BIA, RA, BCP, DRP, EMOP Template Packages

Business Impact Analysis (BIA) Template Packages

Risk Assessment (RA) Template Packages

Data Center Recovery Template Packages

BCP & DRP Template Packages

Free BIA, RA, BCP, DRP Templates

FAQ on Contingency Plan Templatesfor Business Continuity & Disaster Recovery

Testimonials

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To view specific section of any document, please contact us at Sales@hipaaprivacypolicies.com or call us at (515) 865-4591.

HIPAA Security Contingency Plan Templates and Samples – Contingency Plan template can help any organization to comply with requirements of HIPAA, JCAHO, Sarbanes Oxley (SOX), FISMA and ISO 27002.
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