Other Organizational Identified Risks What other organizational risks are not listed? I.e. Communications plans, etc. Dependencies/Relationships Describe significant dependencies or relationships with other departments within CHCO or outside organizations. Who depends on you? This is a web” to help the organization “spider understand how the departments interact. Internal Department Critical Description of Dependencies/Relationship External Organizations Critical Description of Dependencies/Relationship How would you rate each dependency/relationship based on priority for the department? (1 Critical, 2 High, 3 Moderate, 4 Low) – – – – Vendors (Additional) List any vendors not tracked in the vendor management system. May be specific to the operation of the department. Primary Secondary Vendor Name Service Provided Contact Info Contact Info Information Technology (Additional) List any Information Technology (IT) applications not covered or supported by IT. Primary Secondary IT Vendor Name Name of Application Contact Info Contact Info Facilities Related Needs Describe required facilities-related needs specific to your department. What facilities needs are Items related to the office environment are not required for an alternate care location? included desks, chairs, computers, phone, and internet connection. –
Other Organizational Identified Risks What other organizational risks are not listed? I.e. Communications plans, etc. Dependencies/Relationships Describe significant dependencies or relationships with other departments within CHCO or outside organizations. Who depends on you? This is a “spider web” to help the organization understand how the departments interact. Internal Department Critical Description of Dependencies/Relationship External Organizations Critical Description of Dependencies/Relationship How would you rate each dependency/relationship based on priority for the department? (1 – Critical, 2 – High, 3 – Moderate, 4 – Low) Vendors (Additional) List any vendors not tracked in the vendor management system. May be specific to the operation of the department. Vendor Name Service Provided Primary Contact Info Secondary Contact Info Information Technology (Additional) List any Information Technology (IT) applications not covered or supported by IT. IT Vendor Name Name of Application Primary Contact Info Secondary Contact Info Facilities Related Needs Describe required facilities-related needs specific to your department. What facilities needs are required for an alternate care location? Items related to the office environment are not included – desks, chairs, computers, phone, and internet connection.