Healthcare compliance risk assessment tool
[DOCX File]Archer GRC Tool- Risk Assessment Overview
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Archer GRC Tool- Risk Assessment Overview. Inventory Gathering. Risk Assessment is done on IT assets: applications, databases, workstations and servers used to access, store or process healthcare related information. The Excel spreadsheet is used to capture the IT inventory, business units and Divisions names where the healthcare information is ...
[DOCX File]Sample Hospital Risk Assessment Recommendations
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Risk management is an integral component of a healthcare firm's standard business practice. Healthcare Providers Service Organization (HPSO) and Nurses Service Organization (NSO), the administrators of your professional liability insurance policy, have partnered with CNA HealthPro (the program underwriter) to provide you with the elements of a sample risk management plan.
[DOCX File]Sample Gap Analysis Tool: Reprocessing Flexible Endoscopes
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Facilities can use these sample Gap Analysis and Risk Assessment Tools as templates to develop their own quality improvement tools to be used in conjunction with a complete facility flexible endoscope inventory and the manufacturer’s …
[DOC File]Risk Assessment Tool - Society of Corporate Compliance ...
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The starting point for risk assessment is the development of a compliance risk inventory from which the ranking of risks is developed. This risk inventory tool has been developed to provide assistance in developing a compliance risk inventory and in conducting the initial phases of a compliance risk assessment for all businesses within the ...
[DOC File]Infrastructure Assessment Risk Management
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The assessment thus becomes an important planning tool for healthcare administrators, and is a key focus for the design team preparing capital works project scope and budgets. ... Statutory non-compliance. The key output of the risk assessment is a risk register with allocated mitigation paths/projects and accompanying orders of cost. The ...
[DOC File]HITECH Act Breach Notification Risk Assessment Tool
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Feb 06, 2012 · Risk Assessment Tool Introduction The Breach Notification Interim Final Rule requires covered entities and business associates to perform and document risk assessments on breaches of unsecured protected health information (PHI) to determine if there is a significant risk of harm to the individual as a result of the impermissible use or disclosure.
[DOCX File]Home - APIC
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This Risk Assessment tool, beginning on page 6, can be used to conduct a facility risk assessment for acquiring and transmitting infections in a variety of ambulatory healthcare settings. The results of the risk assessment can then be reported using the accompanying template for a Risk Assessment Report (beginning on page 3).
[DOCX File]Sample Risk Assessment Questionnaires
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The assessment should consider incentives and pressures, opportunities to commit inappropriate acts and, how management and other personnel might engage in or justify inappropriate actions. The agency should also consider its response to fraud …
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