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    Policies and Protocols

    IG01 Information Governance Policy UPDATED MAR 21

    IG02 Information Security / Cyber Security Protocols UPDATED MAR 21

    IG03 Freedom of Information Protocol UPDATED MAR 21

    IG04 Information Rights Protocol (Rectification, Objection etc) UPDATED MAR 21

    IG05 Information Life Cycle and Data Quality Protocol UPDATED MAR 21

    IG06 Data Protection Impact Assessment Protocol UPDATED MAR 21

    IG07 Information Risk and Audit Protocol UPDATED MAR 21

    IG08 Information Sharing and Privacy Protocol UPDATED MAR 21

    IG09 Information Incident Management Protocol UPDATED MAR 21

    IG10 Direct Marketing Protocol UPDATED MAR 21

    IG11 Video Recording and Photography Protocol v2 (updated Dec 20)

    IG12 Subject Access Request Protocol (v.1.9 Updated Nov 20)

    IG13 Prescription Collection Protocol UPDATED MAR 21

    IG14  Disclosing Personal Information to the Police Protocol UPDATED MAR 21

    OTHER USEFUL DOCUMENTS

    Checklist for Subject Access Requests

    Information Request Log

    Key Records Retention Schedule

    Pragmatic Records Review Process

    Template Training Needs Analysis

    Floor 7

    Vantage Point

    New England Road

    Brighton

    BN1 4GW

    ​

    Company No: 10313938

    info@kafico.co.uk

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    VAT No: 295 4329 71

    PRIVACY POLICY