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HIPAA COW Risk Analysis & Risk Management Toolkit:
HIPAA COW is pleased to provide you with this HIPAA COW Risk Analysis & Risk Management Toolkit (Toolkit). Please note that this Toolkit is a work in progress. More documents will be added to further assist organizations in their efforts to complete a Risk Analysis, Risk Assessment, and their Risk Management strategy. Please contact us with any recommendations, questions, or special requests.
The following Toolkit documents are currently available:
1) Start Here: This Guide provides a summary of all the tools in this Toolkit (listed below) as well as ideas on how to use them to complete a risk analysis, risk assessment, and develop and implement a risk management strategy. It also includes a list of references reviewed and used while developing this Toolkit.
3) HIPAA COW Risk Assessment Template (Updated 6/19/17) Content Changed in this updated version: Updated questions and recommended controls to include content from the April 2016 OCR Audit Protocol – Phase 2.
This document contains several worksheets, including:
- Example Security
- P&P List
- Security Questions
- Threat Source List
- Inventory Asset List
- Risk Mitigation
- Implementation Plan
9) Risk Management Policy – This may be used by your organization as a template to create a Risk Management Policy. The policy was updated on 1/16/13 to better align with the HIPAA COW Risk Analysis & Risk Management toolkit.
11) HIPAA COW OCR Audit Protocol – June 2012 – This OCR HIPAA Audit Protocol, with the last column added by HIPAA COW on the Security and Privacy & Breach worksheets, includes the question numbers that currently are believed to cover some or all of the audit protocol requirements for each specific item. The HIPAA COW Risk Management Networking Group reviewed the established performance criteria and audit procedures in the OCR HIPAA Audit Program and enhance the HIPAA Security questions and recommended controls on the HIPAA COW Risk Assessment Template spreadsheet. This project was completed in August of 2013.
13) NIST SP 800-30 v2002 – This Toolkit is based on many of the methodologies described in this document.