Process Street
  Edit
Templates
Information Security
Security Risk Analysis for Meaningful Use Checklist
🔒

Security Risk Analysis for Meaningful Use Checklist

1
Identify key assets and systems for the analysis
2
Categorize the systems and assets based on function and criticality
3
Collect existing documentation on policies and procedures of identified systems
4
Conduct a preliminary risk assessment of the systems
5
Approval: Preliminary Risk Assessment
6
Establish and apply meaningful use risk analysis framework
7
Determine threat and vulnerability information
8
Evaluate impact of potential risks on the system functionality
9
Analyze existing security measures and their effectiveness
10
Estimate the level of risk for each identified threat
11
Approval: Risk Level Estimation
12
Prepare risk analysis report including potential impact and mitigation strategies
13
Develop plan for risk mitigation strategies
14
Validate the risk mitigation plan
15
Approval: Risk Mitigation Plan Validation
16
Implement the risk mitigation plan
17
Monitor and review the effectiveness of the risk mitigation strategies
18
Review and revise risk analysis process based on findings