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NE SNIP Security Work Group members have been asked to share examples of policies, procedures and forms being used to meet the proposed HIPAA Security regulation requirements. These examples are shared for information purposes only and should be considered as draft documents that will continue to be revised as health care facilities work to implement HIPAA.

Document

Provided by a work group member from:

Security Compliance Tracking Template
UNMC
Douglas Petry Presentation
Methodist Health System
MHHS Risk Assessment
Methodist Health System
MHS-RA v 3.0 Mapping
Methodist Health System
NMHS Info Security Road Map
Methodist Health System
SNIP Risk Summary
Methodist Health System
Application RA Worksheet
HHSS
Application Safeguard Procedure
HHSS
HHSS IT Security Policy
HHSS
HHSS IT Security Risk Assessment Standard HHSS
HHSS IT Security Audit Standard
HHSS
HHSS IT Security Access Control Standard
HHSS
HHSS IT Resources Acceptable Use Policy
HHSS
HHSS IT Resources Acceptable Use Standard
HHSS
HHSS Software Acceptable Use Policy
HHSS
HHSS Software acceptable Use Home Use Standard
HHSS
HHSS Software Acceptable General Use Standard
HHSS
Asset RA Worksheet
HHSS
Electronic RA Procedure
HHSS
Physical Security Blank RA Worksheet
HHSS
Physical Safeguard Risk Assessment Procedures
HHSS
Tom Walsh; How to Respond to and Survive an Incident
Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident
Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident
Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident
Tom Walsh Consulting, LLC
Tom Walsh; Reality vs. Hype: Risk -based Security Planning and Implementation
Tom Walsh Consulting, LLC
Security Policy & Procedure Tracking
Alegent Health
Security Gap Analysis
Nebraska Health System
Security Management Process
Faith Regional Health Services
Data Contingency Plan
Faith Regional Health Services
Security Implementation Methodology
Faith Regional Health Services
Security Awareness Training
Internal Medicine Associates
Computer Use Policy
UNMC - University of Nebraska Medical Center
DMZ Policy Draft
UNMC - University of Nebraska Medical Center
End User Device Policy Draft
UNMC - University of Nebraska Medical Center
Information Security Incident Response Policy Draft
UNMC - University of Nebraska Medical Center
Network Access Control Policy Draft
UNMC - University of Nebraska Medical Center
Trusted Area File Server Policy Draft
UNMC - University of Nebraska Medical Center
Security Risk Assessment Draft
Methodist Health System
Computer Access Controls Policy Draft
Alegent
Preliminary Look at Final Regulations Baird Holm Law Firm
Information Security Policies and Standards Creighton University
Final HIPAA Security Rule-Indented & Color-Coded Nebraska HHSS
HIPAA Security Safeguards Nebraska HHSS
Overview Of NIST Risk Management Guide
Nebraska Health System




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