Attachment F - DHHA IT Security Risk Stratification Questionnaire.xlsx

Attachment F is an IT Security Risk Stratification Questionnaire for Denver Health, involving a detailed assessment of data record volumes across hosted vendor and cloud environments. The document categorizes data record quantities into four stratification levels: over 200,000 records, 50,001-200,000 records, and 500-50,000 records, which appears to be part of a comprehensive security risk evaluation process.

The associated RFP #1184 for Audit Services seeks proposals from qualified firms to provide auditing services for multiple Denver Health entities, including Denver Health and Hospital Authority, OMC QALICB, Inc., Denver Health and Hospitals Foundation, and Denver Health Medical Plan, Inc. The solicitation emphasizes the need for bidders with specialized healthcare expertise, particularly in hospital facility services, outpatient clinic services, Federally Qualified Health Center (FQHC) settings, physician services, and managed care perspectives from both provider and healthcare management plan viewpoints.