This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system It was prepared for

This Business Impact Analysis (BIA) is developed as part of the contingency planning process for the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system It was prepared for Health Network, Inc (Health Network). The table below identifies the MTD, RTO, and RPO for the organizational business processes that rely on the HNetExchange Message system, HNetConnect Directory system and HNetPay Payment system. Full and incremental backups preserve corporate information assets and should be performed on a regular basis for audit logs and files that are irreplaceable, have a high replacement cost, or are considered critical. Backup media should be stored in a secure, geographically separate location from the original and isolated from environmental hazards. Department-specific data and document retention policies specify what records must be retained and for how long. All organizations are accountable for carrying out the provisions of the instruction for records in their organization. IT follows these standards for its data backup and archiving: Backup media is stored at locations that are secure, isolated from environmental hazards, and geographically separate from the location housing the system. · Tapes greater than three years old are destroyed every six months. · Tapes less than three years old must be stored locally off-site. · The system supervisor is responsible for the transition cycle of tapes. · A copy of the most current image files must be made at least once per week. · This backup must be stored offsite. · The system supervisor is responsible for this activity. · Tapes and disks, and other suitable media are stored in environmentally secure facilities. · Tape or disk rotation occurs on a regular schedule coordinated with the storage vendor. Access to backup databases and other data is tested annually PRODUCTION   SERVER Location: Enter   location IT   INFRASTRUCTURE Provide details on what systems, applications, databases and   equipment are involved. Choose which strategy on the left is use. < Provide details Provide details PRODUCTION   SERVER Location: Enter   location IT   INFRASTRUCTURE Provide details on what systems, applications, databases and   equipment are involved. Choose which strategy on the left is use. < Provide details Provide details PRODUCTION   SERVER Location: Enter   location IT   INFRASTRUCTURE Provide details on what systems, applications, databases and   equipment are involved. Choose which strategy on the left is use. < Provide details Provide details · : tools, applications, laptops, and communication devices were needed to address the Computer Incident Response for this specific breach? : When an incident is reported, it must be identified, classified, and documented. During this step, the following information is needed: · Identify the nature of the incident o Business Process was impacted o threat was identified o weakness was identified o risk was identified o was the Risk Factor/Impact of the incident o was the RTO, MTD and RPO assigned to the business process o hardware, software, database and other resource were impacted : The immediate objective is to limit the scope and magnitude of the computer/security-related incident as quickly as possible, rather than allow the incident to continue to gain evidence for identifying and/or prosecuting the perpetrator. · needs to be done to limit the scope of the incident : The next priority is to remove the computer/security-related incident or breach’s effects. · needs to be done to mitigate the risk of the incident : Recovery is specific to bringing back into production those IT systems, applications, and assets that were affected by the security-related incident. · needs to be done to recover the IT systems o procedures need to be used and are they covered in the Disaster Recovery Plan o Would the Business Continuity Plan be executed in response to this incident

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