Policies and Protocols

IG01 Information Governance Policy v1.1

IG02 Information Security / Cyber Security Protocol v1.1

IG03 Freedom of Information Protocol v1.1

IG04 Information Rights Protocol (Rectification, Objection etc) v2.1

IG05 Information Life Cycle and Data Quality Protocol v1.1

IG06 Data Protection Impact Assessment Protocol V1.2

IG07 Information Risk and Audit Protocol v1.1

IG08 Information Sharing and Privacy Protocol v1.2

IG09 Information Incident Management Protocol v1.7

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

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 v1.1

IG14 Disclosing Information to the Police v1

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