Policies and Protocols

IG01 Information Governance Policy UPDATED MAR 21

IG02 Information Security / Cyber Security Protocol 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 (includes sending patient texts) UPDATED MAR 21

IG11 Video Recording and Photography Protocol UPDATED MAR 21

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

IG13 Prescription Collection Protocol UPDATED MAR 21

IG14 Disclosing Information to the Police 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

Compliance Checklist