HEALTHY BODY WELLNESS CENTER, OFFICE OF GRANTS GIVEAWAY

HEALTHY BODY WELLNESS CENTER
OFFICE OF GRANTS GIVEAWAY
SMALL HOSPITAL GRANTS TRACKING SYSTEM
INITIAL RISK ASSESSMENT

PREPARED BY:

WE TEST EVERYTHING LLC
Jerry L. Davis, CISSP, Sr. Analyst

EXECUTIVE SUMMARY .......................................................................................................... 4
1. INTRODUCTION..................................................................................................................... 7
Background ............................................................................................................................................................... 7
Purpose .....................................................................................................................................................................7
Scope ........................................................................................................................................................................7
Report Organization..................................................................................................................................................8

2. RISK ASSESSMENT APPROACH ........................................................................................ 9
2.1

Step 1: Define System Boundary ....................................................................................................................9

2.2

Step 2: Gather Information .............................................................................................................................. 9

2.2.1

Interviews ............................................................................................................................................. 10

2.2.2

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