Risk Management Plan

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Risk Management Plan

Executive Summary

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This Risk Management Plan covers the Risks, Threats and Weaknesses of the Health Network, Inc. (Health Network).

Risks – Threats – Weaknesses within each domain

User Domain:

Workstation Domain:

LAN Domain:

WAN-to-LAN Domain:

WAN Domain:

Remote Access Domain:

System/Application Domain:

Compliance Laws and Regulations

…

Risk – Threat – Weakness

Domain Impacted

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Risk : Threat : Weakness :

Table 1

Figure 1

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