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Document Name: Advanced Computational Health Enclave Risk Management Program
Version: 2.0
Accountable: Alex Withers
Authors: Alex Withers

Reviewed: June 24Sept 21, 20212022
Approved:  Dec 20, 2019

Table of Contents

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A risk assessment will be performed every year with coordination of the NCSA Security Office and the NCSA CISO (NOTE: the NCSA CISO is assumed to also be the NCSA HIPAA Liaison). Exceptions to this include (i) substantial infrastructure/environment changes that would require a new impact analysis and (ii) a security incident that warrants reevaluation of risks.

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