NE SNIP Security Work Group members have been asked to share examples of policies, procedures and forms being used to meet the proposed HIPAA Security regulation requirements. These examples are shared for information purposes only and should be considered as draft documents that will continue to be revised as health care facilities work to implement HIPAA.

Document	Provided by a work group member from:
Security Compliance Tracking Template	UNMC
Douglas Petry Presentation	Methodist Health System
MHHS Risk Assessment	Methodist Health System
MHS-RA v 3.0 Mapping	Methodist Health System
NMHS Info Security Road Map	Methodist Health System
SNIP Risk Summary	Methodist Health System
Application RA Worksheet	HHSS
Application Safeguard Procedure	HHSS
HHSS IT Security Policy	HHSS
HHSS IT Security Risk Assessment Standard	HHSS
HHSS IT Security Audit Standard	HHSS
HHSS IT Security Access Control Standard	HHSS
HHSS IT Resources Acceptable Use Policy	HHSS
HHSS IT Resources Acceptable Use Standard	HHSS
HHSS Software Acceptable Use Policy	HHSS
HHSS Software acceptable Use Home Use Standard	HHSS
HHSS Software Acceptable General Use Standard	HHSS
Asset RA Worksheet	HHSS
Electronic RA Procedure	HHSS
Physical Security Blank RA Worksheet	HHSS
Physical Safeguard Risk Assessment Procedures	HHSS
Tom Walsh; How to Respond to and Survive an Incident	Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident	Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident	Tom Walsh Consulting, LLC
Tom Walsh; How to Respond to and Survive an Incident	Tom Walsh Consulting, LLC
Tom Walsh; Reality vs. Hype: Risk -based Security Planning and Implementation	Tom Walsh Consulting, LLC
Security Policy & Procedure Tracking	Alegent Health
Security Gap Analysis	Nebraska Health System
Security Management Process	Faith Regional Health Services
Data Contingency Plan	Faith Regional Health Services
Security Implementation Methodology	Faith Regional Health Services
Security Awareness Training	Internal Medicine Associates
Computer Use Policy	UNMC - University of Nebraska Medical Center
DMZ Policy Draft	UNMC - University of Nebraska Medical Center
End User Device Policy Draft	UNMC - University of Nebraska Medical Center
Information Security Incident Response Policy Draft	UNMC - University of Nebraska Medical Center
Network Access Control Policy Draft	UNMC - University of Nebraska Medical Center
Trusted Area File Server Policy Draft	UNMC - University of Nebraska Medical Center
Security Risk Assessment Draft	Methodist Health System
Computer Access Controls Policy Draft	Alegent
Preliminary Look at Final Regulations	Baird Holm Law Firm
Information Security Policies and Standards	Creighton University
Final HIPAA Security Rule-Indented & Color-Coded	Nebraska HHSS
HIPAA Security Safeguards	Nebraska HHSS
Overview Of NIST Risk Management Guide	Nebraska Health System