please follow the uploaded documentThe healthcare organization that is mentioned in the attachment should be taken into consideration to write this paper.It has 3 assets – check which asset falls into which IT domain and create risk management plan accordingly. Under compliance requirements take the scenario mentioned in the attachment and explain HIPPA requirements based on it.i don’t need research paper.i need risk management plan for health care organization.please follow the paper requirements( citation-APA style ,font:Arial,10-point double space) with References.
project_risk_management.docx
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Purpose
This project provides an opportunity to apply the competencies gained in the lessons of this course to
develop a risk management plan for a fictitious organization to replace its outdated plan.
Learning Objectives and Outcomes
You will gain an overall understanding of risk management, its importance, and critical processes
required when developing a formal risk management plan for an organization.
Required Source Information and Tools
The following tools and resources that will be needed to complete this project:
▪
Course textbook
▪
Internet access for research
Deliverables
As discussed in this course, risk management is an important process for all organizations. This is
particularly true in information systems, which provides critical support for organizational missions. The
heart of risk management is a formal risk management plan. The project activities described in this
document allow you to fulfill the role of an employee participating in the risk management process in a
specific business situation.
The project is structured as follows:
Project Part
Deliverable
Project Part
Task 1: Risk Management Plan
Task 2: Risk Assessment Plan
Task 3: Risk Mitigation Plan
Final Submission Due
Final Project-Word document: Risk Management Plan
March 2nd, 2019(11:59 pm)
Group Presentation- Group Presentation of the Risk
Management Plan
Submission Requirements
All Group project submissions should follow this format:
▪
Format:
➢
Microsoft Word or compatible for Risk Management Report, Font: Arial, 10-point,
double-space for Microsoft report submission.
➢
Citation Style: APA Style
➢
PowerPoint for Group Presentation
Scenario
You are an information technology (IT) intern working for Health Network, Inc. (Health Network), a
fictitious health services organization headquartered in Minneapolis, Minnesota. Health Network has over
600 employees throughout the organization and generates $500 million USD in annual revenue. The
company has two additional locations in Portland, Oregon and Arlington, Virginia, which support a mix of
corporate operations. Each corporate facility is located near a co-location data center, where production
systems are located and managed by third-party data center hosting vendors.
Company Products
Health Network has three main products: HNetExchange, HNetPay, and HNetConnect.
HNetExchange is the primary source of revenue for the company. The service handles secure electronic
medical messages that originate from its customers, such as large hospitals, which are then routed to
receiving customers such as clinics.
HNetPay is a Web portal used by many of the company’s HNetExchange customers to support the
management of secure payments and billing. The HNetPay Web portal, hosted at Health Network
production sites, accepts various forms of payments and interacts with credit-card processing
organizations much like a Web commerce shopping cart.
HNetConnect is an online directory that lists doctors, clinics, and other medical facilities to allow Health
Network customers to find the right type of care at the right locations. It contains doctors’ personal
information, work addresses, medical certifications, and types of services that the doctors and clinics
offer. Doctors are given credentials and are able to update the information in their profile. Health Network
customers, which are the hospitals and clinics, connect to all three of the company’s products using
HTTPS connections. Doctors and potential patients are able to make payments and update their profiles
using Internet-accessible HTTPS Web sites.
Information Technology Infrastructure Overview
Health Network operates in three production data centers that provide high availability across the
company’s products. The data centers host about 1,000 production servers, and Health Network
maintains 650 corporate laptops and company-issued mobile devices for its employees.
Threats Identified
Upon review of the current risk management plan, the following threats were identified:
•
Loss of company data due to hardware being removed from production systems
•
Loss of company information on lost or stolen company-owned assets, such as mobile devices
and laptops
•
Loss of customers due to production outages caused by various events, such as natural
disasters, change management, unstable software, and so on
•
Internet threats due to company products being accessible on the Internet
•
Insider threats
•
Changes in regulatory landscape that may impact operations
Management Request
Senior management at Health Network has determined that the existing risk management plan for the
organization is out of date and a new risk management plan must be developed. Because of the
importance of risk management to the organization, senior management is committed to and supportive
of the project to develop a new plan. You have been assigned to develop this new plan.
Additional threats other than those described previously may be discovered when re-evaluating the
current threat landscape during the risk assessment phase.
The budget for this project has not been defined due to senior management’s desire to react to any and
all material risks that are identified within the new plan. Given the company’s annual revenue, reasonable
expectations can be determined.
Project Part 1
Project Part 1 Task 1: Risk Management Plan
For the first part of the assigned project, you must create an initial draft of the final risk management plan.
To do so, you must:
1. Develop and provide an introduction to the plan by explaining its purpose and importance.
2. Create an outline for the completed risk management plan.
3. Define the scope and boundaries of the plan.
4. Research and summarize compliance laws and regulations that pertain to the organization.
5. Identify the key roles and responsibilities of individuals and departments within the organization
as they pertain to risk management.
6. Develop a proposed schedule for the risk management planning process .
7. Create a professional report detailing the information above as an initial draft of the risk
management plan.
Write an initial draft of the risk management plan as detailed in the instructions above. Your plan should
be made using a standard word processor format compatible with Microsoft Word.
Project Part 1 Task 2: Risk Assessment Plan
After creating an initial draft of the risk management plan, the second part of the assigned project requires
you to create a draft of the risk assessment (RA) plan. To do so, you must:
1. Develop an introduction to the plan explaining its purpose and importance.
2. Create an outline for the RA plan.
3. Define the scope and boundaries for the RA plan.
4. Research and summarize RA approaches.
5. Identify the key roles and responsibilities of individuals and departments within the organization
as they pertain to risk assessment.
6. Create a professional report detailing the information above as an initial draft of the RA plan.
Project Part 1 Task 3: Risk Mitigation Plan
Senior management at Health Network allocated funds to support a risk mitigation plan and have
requested that the risk manager and team create a plan in response to the deliverables produced within
the earlier phases of the project. The risk mitigation plan should address the identified threats described
in the scenario for this project, as well as any new threats that may have been discovered during the risk
assessment. You have been assigned to develop this new plan.
Risk Management Plan Final Presentation
Create a professional, well-developed report, titled, risk management plan that includes the combination
of Task 1, 2, and 3 and submit via the group assignment in iLearn.
NOTE: Any discussion of products not a part of this scenario, such as health insurance products,
will result in an automatic 50% reduction in points. Your paper is NOT a research paper on risk
management – it is a risk management plan to a very specific situation and must relate to the
scenario, above.
Risk Management Project Report Rubric (Instructor Use)
Description
A section titled Introduction
discussing the purpose of the plan.
You must include details from the
scenario, above, describing the
environment. 10 points.
A section titled Scope and
Methodology discussing the scope
and risk assessment methodology
leverage for the development of the
plan. 10 points
A section, titled Compliance Laws
and Regulations. Using the
information in the scenario provided
above, discuss regulations and laws
with which Health Network must
comply. 30 points
A section, titled Risk Mitigation Plan
& Timeline, that discusses the
threats identified in the scenario and
your proposed mitigations roadmap
with timelines as well as any new
Comments
Mark
threats.30 points.
A section, titled Roles and
Responsibilities, that will discuss
the different individuals and
departments who will be responsible
for risk management within the
organization (this was presented in
your textbook). 20 points
After developing the Risk Management plan, highlight key areas of the plan in PowerPoint presentation
deck and submit via ilearn. Both deliverables (Risk Management Report and Group Presentation deck
must be submitted by Mar 2nd, 2019. Review your slides and be ready to present your group’s findings
and plans during the group presentation.
Group Presentation Evaluation Criteria and Rubrics (Group Use)
1. Did the students demonstrate an understanding of the competencies covered in the course
thus far?
2. Did the students include all important components of a risk management plan in the outline?
(see key suggested components/areas in the Risk Management Project Report rubric
below)
3. Did the student demonstrate good research, reasoning, and decision-making skills in
identifying key components and compliance laws and regulations?
4. Did the students create a professional, well-developed report with proper grammar, spelling,
and punctuation?
5. Did the students develop a high-quality risk mitigation plan based on material provided in the
course?
6. Did the students use information obtained from the earlier parts of the project to build out a
risk mitigation plan?
7. Did the students create a professional, well-developed draft with proper grammar, spelling,
and punctuation?
8. Did the students demonstrate an understanding of the competencies covered in the course
relating to risk assessments?
9. Did the students demonstrate good research, reasoning, and decision-making skills in
identifying key components and methodologies?
10. Did the student develop sound plans based on the requirements described during the project
phases?
11. Did the students provide clear and easy-to-understand presentation, which include tables and
other visual presentation elements?
Information about APA format (Critical)
Students are expected to follow certain formatting standards when submitting formal written work. As
one of the most respected and authoritative academic style manuals, the Publication Manual of the
American Psychological Association provides style and formatting guidance for developing academic
research papers with properly formatted citations and reference lists. APA is the preferred style for
academic writing at the University.
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