Policies and Protocols

IG01 Information Governance Policy v1.1

IG02 Information Security / Cyber Security Protocols v1.1

IG03 Freedom of Information Protocol Jan v1.4

IG04 Information Rights Protocol (Rectification, Objection etc) v1.1

IG05 Information Life Cycle and Data Quality Protocol v1.1

IG06 Data Protection Impact Assessment Protocol (V1.2 Updated Sep 19)

IG07 Information Risk and Audit Protocol v1.1

IG08 Information Sharing and Privacy Protocol v1.1

IG09 Information Incident Management Protocol (v1.5 Updated Jul 19)

IG10 Direct Marketing Protocol (includes patient texts) v1.1

IG11 Video Recording and Photography Protocol v1.1

IG12 Subject Access Request Protocol (v.1.8 Updated Dec 19)

IG13 Prescription Collection Protocol (v1.1 Updated Mar 19)

IG13 Prescription Collection Protocol (v1.1 Updated Mar 19)

IG14  Disclosing Personal Information to the Police Protocol (May 19 v1)

OTHER USEFUL DOCUMENTS

Checklist for Subject Access Requests

Information Request Log

Key Records Retention Schedule

Pragmatic Records Review Process

Template Training Needs Analysis