A healthcare organization must develop an action plan based on the findings from a riskassessment.

A healthcare organization must develop an action plan based on the findings from a risk

assessment. The action plan must consist of:

· Risk categorization

· Risk prioritization

. Implementation of controls

INSTRUCTIONS

Click on the audit report, risk matrix, and SLA expectations documents to review their

contents.

On the Risk categorization tab, determine the order in which the findings must be

prioritized for remediation according to the risk rating score. Then, assign a categorization to each risk.

On the Controls tab, select the appropriate control(s) to implement for each risk finding.

Findings may have more than one control implemented. Some controls may be used

more than once or not at all.

If at any time you would like to bring back the initial state of the simulation, please click

the Reset All button.