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Description
Use this risk assessment template to determine what threats and vulnerabilities currently exist in your institution that can put PHI at risk.Use this risk assessment template to determine what threats and vulnerabilities currently exist in your institution that can put PHI at risk.
Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
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Template
HIPAA General Privacy Risk Analysis
Use this template to check how PHI and other information is generally handled in your institution. Use this for regular internal audits and to reinforce best practices and call out gaps.
Use this generic dynamic risk assessment template to capture a variable number of observed hazards. Observe tasks, identify hazards, persons at risk and select the risk rating based on the risk matrix. Select control measures and recommended actions to minimize the risk.
Based on HSE guidance for risk assessment at work, this workplace risk assessment template can be used by employers, owners, and managers to do the following: 1) Decide on the focus of the workplace risk assessment by stating the goal, scope, and other important details (when and where workplace risk assessment will be performed), 2) Identify hazards, risks caused by the hazards, and who might be harmed by these risks, 3) Evaluate risks by estimating likelihood and consequences of risk and using the risk matrix provided to identify risk levels (high, medium, low), 4) Develop effective risk control measures when hazards cannot be eliminated, and 5) Specify how often the workplace risk assessment will be reviewed.