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1、ADMINISTRATIVEMANUALADOPTED:REVISED:REVIEWED:REVIEW:PAGE:APPROVEDBY:SUPERCEDESPOLICY:DATE:HIPAASecurityRuleLanguage:"'Establish(andimplementasneeded)policiesandproceduresforrespondingtoanemergencyorotheroccurrence(forexample,fire,vandalism,systemfailure,andn
2、aturaldisaster)thatdamagessystemsthatcontainEPHI.MPolicySummary:SindecuseHealthCenter(SHC)mustprepareforandbeabletoeffectivelyrespondtoemergenciesordisastersinordertoprotecttheconfidentiality,integrityandavailabilityofitsinformationsystems?Purpose:Thispolicy
3、reflectsSHC'scommitmenttoeffectivelyprepareforandrespondtoemergenciesordisastersinordertoprotecttheconfidentiality,integrityandavailabilityofitsinformationsystems.Policy:1?SHCmusthaveaformalprocessforbothpreparingforandeffectivelyrespondingtoemergenciesanddi
4、sastersthatdamagetheconfidentiality,integrityoravailabilityofitsinformationsystems.2?Ataminimum,theprocessmustinclude:?RegularanalysisofthecriticalityofSHCinformationsystems.?Developmentanddocumentationofadisasterandemergencyrecoverystrategyconsistentwithbus
5、inessobjectivesandpriorities.?Developmentanddocumentationofadisasterrecoveryplanthatisinaccordancewiththeabovestrategy.?Developmentanddocumentationofanemergencymodeoperationsplanthatisinaccordancewiththeabovestrategy.?Regulartestingandupdatingofthedisasterre
6、coveryandemergencymodeoperationsplans.3?SHC'sdisasterandemergencyresponseprocessmustreducethedisruptiontoSHCinformationsystemstoanacceptablelevelthroughacombinationofpreventativeandrecoverycontrolsandprocesses.SuchCONTINGENCYPLANcontrolsandprocessesmustident
7、ifyandreduceriskstoSHCinformationsystems,limitdamagecausedbydisastersandemergenciesandensurethetimelyresumptionofsignificantinformationsystemsandprocesses.Suchcontrolsandprocessesmustbecommensuratewiththevalueoftheinformationsystemsbeingprotectedorrecovered?
8、4.SHCworkforcemembersmustreceiveregulartrainingandawarenessonSHCTsdisasterpreparationanddisasterandemergencyresponseprocesses.5.AsdescribedintheApplicationandDataCriticalityAnalysispolicy,SHCmus
