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Coalition of healthcare
standard(CHeS) -2003
Same New
Products
1. Do not hesitate to bring in the experts to make sure your network is configured
properly.
Encourage external audits of your network
2. Do not let any one individual in your IT group become the sole point of failure.
3. Keep your working knowledge current.
4. Beware of users armed with just enough knowledge to be dangerous.
Actively log all experiments on the network, while under supervision
5. Institute rigorous network change control – Have a robust downtime plan.
Out of band diagnostics-communications occurring outside established
channel.
6. Adapt to externalities and examine all events in the outside environment for
possible impacts on existing IT functionality.
7. There are limits to customer centric responsiveness.
A formal change-control process/protocol in place
8. Have backup procedures in which you can have confidence.
9. Component redundancy is not enough; you need alternative access methods.
Strategy Audit OPPORTUNITIES THREATS