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Healthy Body Wellness Center Office of Grants Giveaway Small Hospital Grants Tracking System

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HEALTHY BODY WELLNESS CENTER, OFFICE OF GRANTS GIVEAWAY

HEALTHY BODY WELLNESS CENTER OFFICE OF GRANTS GIVEAWAY SMALL HOSPITAL GRANTS TRACKING SYSTEM INITIAL RISK ASSESSMENT

PREPARED BY:

WE TEST EVERYTHING LLC
Jerry L. Davis, CISSP, Sr. Analyst

EXECUTIVE SUMMARY .......................................................................................................... 4 1. INTRODUCTION..................................................................................................................... 7
Background ............................................................................................................................................................... 7 Purpose .....................................................................................................................................................................7 Scope ........................................................................................................................................................................7 Report Organization..................................................................................................................................................8

2. RISK ASSESSMENT APPROACH ........................................................................................ 9
2.1 2.2 Step 1: Define System Boundary ....................................................................................................................9 Step 2: Gather Information .............................................................................................................................. 9 Interviews ............................................................................................................................................. 10 Site Visit

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