Practice Audits / CQC / Risk Management

This template can be used to undertake proactive audits of the clinical system to ascertain whether access is appropriate and authorised. Outcomes should be reported to DPO.

This template can be used ahead of your CQC inspection. It will help you to have the right evidence at hand to provide what is needed.

These general information risks can be added to your practice risk register to demonstrate that your practice are considering information risk appropriately