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Task 1c Implementation Plan

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Task 1(C)

Implementation Plan

• Formally assign ownership of field level IT Business Continuity initiatives to IT division CIO’s with an indirect ownership to IT Business Continuity to assure comprehensiveness of division level Business Continuity program requirements.

• Provide the necessary resources and subject matter experts in the field of business continuity for each of the organization’s operational groups.

• Mandate, define, develop, and implement the processes necessary to conduct a comprehensive risk assessment necessary to identify and define the potential risks and vulnerabilities to the decentralized information system infrastructure components, as similarly conducted for the Regional Data Centers, with the further requirements as mandated by HIPAA.

• Perform risk management processes for the field level entities and their information system infrastructure, in order to prioritize and rank risks for mitigation purposes.

• Conduct Application Impact Assessment (AIA) at field level facilities to identify and measure the effect of information system infrastructure resource loss and escalating losses over time in order to provide the business with reliable data upon which to base decisions concerning risk, hazard and vulnerability mitigation, recovery strategies, and continuity planning, as well as to provide application and data criticality analysis as addressed by the HIPAA Security Rule.

• Implement mitigation measures sufficient to reduce risks and vulnerabilities, once risks have been identified and budget justification is possible, and as further required to comply with HIPAA Security Rule requirements.

• Develop and implement disaster recovery strategies and plans that provide the necessary means to resume information system infrastructure and operations as quickly as deemed

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