Policies and Protocols

IG01 Information Governance Policy 

IG02 Information Security / Cyber Security Protocol

IG03 Freedom of Information Protocol

IG04 Information Rights Protocol (Rectification, Objection etc)

IG05 Information Life Cycle and Data Quality Protocol

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

IG07 Information Risk and Audit Protocol

IG08 Information Sharing and Privacy Protocol

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

IG10 Direct Marketing Protocol (includes sending patient texts)

IG11 Video Recording and Photography Protocol

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

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

IG14 Disclosing Information to the Police (v1 Drafted May 19)

OTHER USEFUL DOCUMENTS

Checklist for Subject Access Requests

Information Request Log

Key Records Retention Schedule

Pragmatic Records Review Process

Template Training Needs Analysis