This Policy supersedes the following Policy, which must now be destroyed :

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

Download "This Policy supersedes the following Policy, which must now be destroyed :"

Transcription

1 Document Title Reference Number Lead Officer Author(s) (name and designation) Ratified by Removable Media: Data Encryption Policy NTW(O)30 Lisa Quinn Executive Director of Performance and Assurance Sue Proud Information Governance Manager Trust-wide Policy Group Date ratified January 2015 Implementation Date February 2015 Date of full implementation February 2015 Review Date February 2018 Version number V06 Review and Amendment Log Version V06 Type of Change Annual Review Date Jan 2015 Description of Change Annual Review This Policy supersedes the following Policy, which must now be destroyed : Document Number NTW(O)30 V05.1 Title Removable Media: Data Encryption Policy

2 Removable Media: Data Encryption Policy Section Contents Page No. 1 Introduction 1 2 Purpose 1 3 Duties, Accountability and Responsibilities 2 4 Definition of Terms Used 3 5 Procedure / Process 3 6 Identification of Stakeholders 5 7 Training 5 8 Implementation 6 9 Fair Blame 6 10 Fraud, Bribery and Corruption 6 11 Monitoring Compliance 6 12 Associated Documents 7 13 References 7 Standard Appendices attached to Policy A Equality Analysis Screening Toolkit 8 B Training Checklist and Training Needs Analysis 10 C Monitoring Tool 12 D Policy Notification Record Sheet - click here Appendices listed separate to Policy Appendix No: Description Issue No: Issue Date Review Date 1 SIRO Approval Form 1 Feb 15 Feb 18 2 Removable Media: Data Encryption Policy- Summary 1 Feb 15 Feb 18

3 Practice Guidance Notes (PGN) listed separate to Policy PGN No: Description Issue No: Issue Date Review Date RM-PGN- 01 Secure Use of Unencrypted Audio Recording Equipment 1 Feb 15 Feb 18

4 1 Introduction 1.1 The NHS Chief Executive has directed that there should be no transfers of unencrypted person confidential data (PCD) held in electronic format across the NHS. This is the default position to ensure that patient and staff personal data are protected. Any data stored on a PC or other removable device in a non-secure area or on a portable device such as a laptop, PDA or mobile phone must also be encrypted. This is also now a requirement across all public sector organisations set by the Cabinet Secretary. 1.2 Across the private and public sectors, there have been a number of reports concerning portable media, containing personal information which have been stolen from vehicles, dwellings or left in inappropriate places without being protected adequately. The Information Commissioner has formed the view that in future, where such losses occur and where encryption software has not been used to protect the data, enforcement action will be pursued. 1.3 The Information Commissioners Office (ICO) states that portable and mobile devices including magnetic media, used to store and transmit personal information, the loss of which could cause damage or distress to individuals, must be protected using approved encryption software which is designed to guard against the compromise of information. This view has been fully endorsed by the NHS and all Trusts have been given mandatory directives in this respect. 1.4 Personal information, which is stored, transmitted or processed in information, communication and technical infrastructures, must also be managed and protected in accordance with the organisation s Security Policy and using best practice methodologies such as using the International Standard ISO / IEC 27002: (the Trust / NTW) has adopted the nationally procured NHS encryption solution to address this requirement, in part. 1.6 A further solution of fully encrypted USB memory sticks, in conjunction with device port control has also been deployed. 2 Purpose 2.1 To prevent unauthorised disclosure, modification, removal or destruction of NHS information, and disruption to NHS business activities and potentially distressing consequences of the loss of sensitive information. 2.2 All removable media for use on information systems containing person identifiable and other confidential data owned or operated by the Trust are covered by this Policy and must be encrypted using the NHS approved standard. 1

5 2.3 What data is classed as confidential? Any piece of data, written or electronic and including visual images and audio recordings, which individually or with another piece of data, can positively identify a person Any commercially confidential or sensitive data including financial records, risk registers or tender documents. 2.4 What is removable media? All equipment used to store Trust data must belong to the Trust. Storage and transportation of such data is not permitted on personally owned equipment. Additionally, floppy disks, personal mobile phones and PDA s are not permitted for this purpose Removable media include but is not limited to tapes, floppy discs, removable or external hard disc drives, laptops, USB memory sticks, optical discs DVD and CD-rom, solid state memory devices including memory cards, mobile phones, PDA s, cameras / camcorders etc This Policy deals only with the encryption of removable media and does not apply to electronic messages sent by . Securing confidential messages is covered within the scope of the Acceptable Use of , Intranet and Internet Policy. 3 Duties, Accountability and Responsibilities Responsibility for implementation and compliance to this Policy lies with the Chief Executive; The Executive Director of Performance and Assurance as Senior Information Risk Owner (SIRO) has delegated responsibility from the Chief Executive All staff, including agency, temporary, voluntary, support staff and contractors who are permitted to use removable media in the performance of their duties, must apply the Data Encryption Policy in accordance with NHS Information Governance guidelines; The Director of Informatics is responsible for ensuring that the Trust has appropriate data encryption capabilities in order to protect data that is processed on removable media; The Director of Informatics is responsible for assuring that the data encryption functionality and policies used with removable media have been implemented correctly, are of appropriate strength and fit for purpose 2

6 Trust Directors, Managers and staff in collaboration with the information Governance Team are responsible for the dayto-day management and oversight of removable media used within their work areas to ensure this Policy is followed. The Caldicott and Health Informatics Group have responsibility for overseeing day to day compliance with this Policy and for investigating breaches; Failure to comply with this removable media data encryption policy may endanger the information services of the Trust and may result in disciplinary or criminal action. NTW(O)30 4 Definition of Terms Used 4.1 Encryption Encryption is specialist software that uses a complex set of mathematical algorithms and encryption keys to scramble data. Where the required software and encryption keys are available, data can be read as normal. However, without the software and keys, information is unusable 4.2 Removable Media Removable media include but is not limited to tapes, Floppy discs, removable or external hard disc drives, laptops, USB memory sticks, optical discs DVD and CD-rom, solid state memory devices including memory cards, mobile phones, PDA s, cameras / camcorders etc. 4.3 Information Commissioner The Information Commissioner has been appointed by the Government to regulate the information related legislation in the UK, including the Data Protection Act 1998 and the Freedom of Information Act Person Confidential Data Any piece of data, including visual images and audio recordings, which individually or with another piece of data, can positively identify a person. 5 Procedure / Process 5.1 Departments within the Trust must adopt a structured approach to the identification, implementation and management of their local data encryption needs. This will normally comprise six stages: Perform Risk Assessment and identify outline data encryption needs; 3

7 Apply the Trust data encryption procedure; Establish local roles and responsibilities; Define how data encryption will operate within the local infrastructure and with business partners including business impact analysis; Implement and monitor deployed solution effectiveness; Seek advice where necessary This process will be supported by the Informatics Department Data intended for storage or transportation on removable media must be considered for its sensitivity and potential impacts if lost, stolen or otherwise compromised. Individuals are responsible for assessing the risks and ensuring that all personal and confidential data is encrypted It must be noted that unencrypted person confidential data must not under any circumstances be stored or transported on any form of portable media, unless this has been formally approved by the Caldicott and Health Informatics Group and recorded in the Trust Risk Register for review by Board Level Groups. Where there is a clinical need, it is the responsibility of individuals to obtain consent, using the template at Appendix Encryption is specialist software that uses a complex set of mathematical algorithms and encryption keys to scramble data. Where the required software and encryption keys are available, data can be read as normal. However, without the software and keys, information is unusable. Encryption will allow the Trust to control access to its sensitive information held on portable media and protect it from unauthorised access The use of freeware, shareware or personal encryption software that is not supported by the Trust is not permitted, as it may not comply with the NHS recommended standards A Risk Assessment in accordance with NHS Information Governance guidance and the Trust Risk Management Strategy will determine if that data should be encrypted. Where the data is to be encrypted, this should be done using the Trust approved and supplied encryption solution In the first instance, the need to place sensitive information on removable media, whether encrypted or not, should also be considered The Trust will ensure that adequate guidance will be provided to staff in the use of encryption tools, and for the handling of encrypted removable media. 4

8 5.1.9 Where encrypted removable media is to be shared with another party, care must be taken to ensure that the intended recipient has the correct technical capability to decrypt the data on receipt and this should be established in advance of any sharing of media A summary of the Policy can be found at Appendix Encryption Key The pass-phrase or decryption key used for encryption / decryption purposes must be sufficiently long and complex to prevent the encrypted information from attack. The decryption pass-phrase or key must never be sent with encrypted removable media. The use of the Trust s encryption solution will ensure that this requirement is met. 5.3 Home Working / Using Trust Information on Personal Equipment The encryption solution will only be applicable to Trust owned equipment. Under no circumstances must staff create documents containing person confidential data on personally owned equipment. If staff have a business need to work from home on sensitive documents, an encrypted Trust laptop or approved encrypted USB memory stick must be used, or application made for remote access to the Trust network, via the IT Services Helpdesk Trust standard encrypted USB memory sticks can be ordered via the IT self-service link on the Intranet 6 Identification of Stakeholders 6.1 This is an existing Policy which has only minor changes that do not relate to operational and / or clinical practice therefore did not require a full consultation process. 7 Training 7.1 Training for this Policy is delivered where necessary by the Information Governance Team to the IAO s and IAA s. 7.2 Through consultation including Trust-wide Caldicott and Health Informatics Group and Group Business Meeting it has been ensured that: Full consideration has been given any training needs that have been identified during the development of a Policy; A full Trust-wide Training Needs Analysis has been undertaken, including who this will effect what level of training is required, how often training should be undertaken and any resource implication. 5

9 8 Implementation 8.1 Taking into consideration all the implications associated with this Policy, it is considered that a target date of February, 2015 is achievable for the contents to be implemented across the Trust. 8.2 This will be monitored as outlined in Appendix C, Monitoring Tool. 9 Fair Blame 9.1 The Trust is committed to developing an open learning culture. It has endorsed the view that, wherever possible, disciplinary action will not be taken against members of staff who report near misses and adverse incidents, although there may be clearly defined occasions where disciplinary action will be taken. 10 Fraud, Bribery and Corruption 10.1 In accordance with the Trust s Policy NTW(O)23 Fraud, Bribery and Corruption Policy, all suspected cases of fraud and corruption should be reported immediately to the Trust s Local Counter Fraud Specialist or to the Executive Director of Finance. 11 Monitoring 11.1 Responsibility for monitoring compliance with this Policy locally lies with Directors and Line Managers The Information Governance Team will monitor compliance with this Policy through observation, spot checks and through incident management in line with the Trust Incident reporting process Any compliance issues will be reported to the line managers concerned and may be handled through staff disciplinary processes or contractual arrangements Incident Reporting All incidents involving the loss of data whether encrypted or unencrypted must be reported immediately to the Information Governance department and dealt with in accordance with the Trust incident reporting procedure (See Trust Policy, NTW(O)05 - Incident Reporting and Procedures). 6

10 12 Associated Documents NTW(O)05 - Incident Policy, (including the management of Serious Untoward Incidents and associated Practice Guidance Notes (PGNs)); NTW(O)09 - Management of Records Policy (and associated PGNs); NTW(O)29 - Confidentiality Policy (and associated PGN); NTW(O)33 - Risk Management Policy; NTW(O)35 - Information Security Policy; NTW(O)36 - Data Protection Policy; NTW(O)44 - Visual Imaging and Audio Policy (and associated PGN); NTW(O)45 - Acceptable Use of , Intranet and Internet Policy (and associated PGN); NTW(O)55 - Information Risk Policy; NTW(O)62 - Information Sharing Policy. 13 References Department of Health circulars on Removable Media. 7

11 Appendix A Equality and Diversity Impact Assessment Screening Tool Equality Analysis Screening Toolkit Names of Individuals involved in Review Date of Initial Screening Review Date Sue Proud August 2009 November 2014 Service Area / Directorate Trust-wide Policy to be analysed NTW(O)30 Removable Media: Data Encryption Policy Is this policy new or existing? Existing What are the intended outcomes of this work? Include outline of objectives and function aims This Policy has been created to ensure the security and confidentiality of data held by the Trust. Its purpose is to ensure that all staff are aware and adhere to the conditions of the National Safety Directive issued by the NHS nationally, and encryption of removable media mandated. Who will be affected? e.g. staff, service users, carers, wider public etc Staff. Protected Characteristics under the Equality Act The following characteristics have protection under the Act and therefore require further analysis of the potential impact that the policy may have upon them Disability Sex Race Age Gender reassignment (including transgender) Sexual orientation. Religion or belief Marriage and Civil Partnership Pregnancy and maternity Carers Other identified groups How have you engaged stakeholders in gathering evidence or testing the evidence available? Though standard Policy consultation mechanisms. 8

12 How have you engaged stakeholders in testing the policy or programme proposals? Though standard Policy consultation mechanisms. For each engagement activity, please state who was involved, how and when they were engaged, and the key outputs: Though standard Policy consultation mechanisms. Summary of Analysis Considering the evidence and engagement activity you listed above please summarise the impact of your work. Consider whether the evidence shows potential for differential impact, if so state whether adverse or positive and for which groups. How you will mitigate any negative impacts. How you will include certain protected groups in services or expand their participation in public life. Now consider and detail below how the proposals impact on elimination of discrimination, harassment and victimisation, advance the equality of opportunity and promote good relations between groups. Where there is evidence, address each protected characteristic Eliminate discrimination, harassment and victimisation Advance equality of opportunity Promote good relations between groups What is the overall impact? Addressing the impact on equalities From the outcome of this Screening, have negative impacts been identified for any protected characteristics as defined by the Equality Act 2010? NO If yes, has a Full Impact Assessment been recommended? If not, why not? Manager s signature: Sue Proud Date: November

13 Appendix B Communication and Training Check List for Policies Key Questions for the accountable committees designing, reviewing or agreeing a new Trust Policy Is this a new policy with new training requirements or a change to an existing policy? If it is a change to an existing policy are there changes to the existing model of training delivery? If yes specify below. Are the awareness/training needs required to deliver the changes by law, national or local standards or best practice? Please give specific evidence that identifies the training need, e.g. National Guidance, CQC, NHSLA etc. Please identify the risks if training does not occur. No this is an existing Policy In order to comply with Data Protection Legislation, a directive has been issued by the NHS nationally, and encryption of removable media mandated Please specify which staff groups need to undertake this awareness/training. Please be specific. It may well be the case that certain groups will require different levels e.g. staff group A requires awareness and staff group B requires training. Is there a staff group that should be prioritised for this training / awareness? Please outline how the training will be delivered. Include who will deliver it and by what method. The following may be useful to consider: Team brief/e bulletin of summary Management cascade Newsletter/leaflets/payslip attachment Focus groups for those concerned Local Induction Training Awareness sessions for those affected by the new policy Local demonstrations of techniques/equipment with reference documentation Staff Handbook Summary for easy reference Taught Session E Learning Please identify a link person who will liaise with the training department to arrange details for the Trust Training Prospectus, Administration needs etc. Trust-wide It is essential that all staff groups working with confidential / personal data are made aware of the Policy and the personal responsibilities associated with the national directive Team Brief, CEO Bulletin, Intranet, face to face training, E-learning Information Governance Manager 10

14 Appendix B continued Training Needs Analysis Staff/Professional Group Type of training Duration of Training Frequency of Training All staff who work with person confidential data Training on the use of removable media devices and adherence to Policy / PGN Depends on individual member of staff When required Copy of completed form to be sent to: Training and Development Department, St. Nicholas Hospital Should any advice be required, please contact: (internal 32216) 11

15 Appendix C Monitoring Tool Statement The Trust is working towards effective clinical governance and governance systems. To demonstrate effective care delivery and compliance, Policy Authors are required to include how monitoring of this Policy is linked to Auditable Standards / Key Performance Indicators will be undertaken using this framework. NTW(O)30 - Removable Media data Encryption Policy - Monitoring Framework Auditable Standard / Key Performance Indicators 1. The Trust will ensure that all removable media and portable devices are encrypted, where possible. Staff will be aware of their responsibilities and advice given where requested Frequency / Method / Person Responsible Where incidents occur this will be monitored on a weekly basis by the Information Governance Team Bi-monthly Information Governance Incident Reports submitted to CHIG, through IG Highlight Report Where Results & Any Associate Action Plan Will Be Reported To and Monitored; (this will usually be via the relevant Governance Group) Caldicott and Health Informatics Group 2. Where encryption cannot be applied to removable media or portable devices, Board approval will be obtained and / or a risk raised. Users advised to seek approval through CHIG. The IG Team will monitor this on a quarterly basis through the Minutes of the CHIG Meeting and routine updating of Risk Registers. A report will be presented to the CHIG on an annual basis. Caldicott and Health Informatics Group The Author(s) of each Policy is required to complete this monitoring template and ensure that these results are taken to the appropriate reporting governance group as above in line with the frequency set out. 12

Document Title. Reference Number. Lead Officer. Author(s) (name and designation) Ratified by. Date ratified. Implementation Date

Document Title. Reference Number. Lead Officer. Author(s) (name and designation) Ratified by. Date ratified. Implementation Date Document Title Reference Number Lead Officer Author(s) (name and designation) Ratified by Date ratified Implementation Date Date of full implementation Review Date Version number Review and Amendment Log

More information

Type of change. V02 Review Feb 13. V02.1 Update Jun 14 Section 6 NPSAS Alerts

Type of change. V02 Review Feb 13. V02.1 Update Jun 14 Section 6 NPSAS Alerts Document Title Reference Number Lead Officer Author(s) (name and designation) Ratified By Central Alerting System (CAS) Policy NTW(O)17 Medical Director Tony Gray Head of Safety and Patient Experience

More information

All CCG staff. This policy is due for review on the latest date shown above. After this date, policy and process documents may become invalid.

All CCG staff. This policy is due for review on the latest date shown above. After this date, policy and process documents may become invalid. Policy Type Information Governance Corporate Standing Operating Procedure Human Resources X Policy Name CCG IG03 Information Governance & Information Risk Policy Status Committee approved by Final Governance,

More information

INFORMATION GOVERNANCE OPERATING POLICY & FRAMEWORK

INFORMATION GOVERNANCE OPERATING POLICY & FRAMEWORK INFORMATION GOVERNANCE OPERATING POLICY & FRAMEWORK Log / Control Sheet Responsible Officer: Chief Finance Officer Clinical Lead: Dr J Parker, Caldicott Guardian Author: Associate IG Specialist, Yorkshire

More information

Information Governance Policy

Information Governance Policy Author: Susan Hall, Information Governance Manager Owner: Fiona Jamieson, Assistant Director of Healthcare Governance Publisher: Compliance Unit Date of first issue: February 2005 Version: 5 Date of version

More information

INFORMATION GOVERNANCE STRATEGIC VISION, POLICY AND FRAMEWORK

INFORMATION GOVERNANCE STRATEGIC VISION, POLICY AND FRAMEWORK INFORMATION GOVERNANCE STRATEGIC VISION, POLICY AND FRAMEWORK Policy approved by: Assurance Committee Date: 3 December 2014 Next Review Date: December 2016 Version: 1.0 Information Governance Strategic

More information

DATA ENCRYPTION POLICY

DATA ENCRYPTION POLICY DATA ENCRYPTION POLICY Contents 1. Introduction...4 2. Purpose...4 3. Audience...4 4. Responsibilities/Duties...4 4.1 Individual Staff Responsibilities...4 4.2 Accountable Officer...5 4.3 Director of Strategy

More information

Version Number Date Issued Review Date V1 25/01/2013 25/01/2013 25/01/2014. NHS North of Tyne Information Governance Manager Consultation

Version Number Date Issued Review Date V1 25/01/2013 25/01/2013 25/01/2014. NHS North of Tyne Information Governance Manager Consultation Northumberland, Newcastle North and East, Newcastle West, Gateshead, South Tyneside, Sunderland, North Durham, Durham Dales, Easington and Sedgefield, Darlington, Hartlepool and Stockton on Tees and South

More information

Information Security Policy

Information Security Policy Information Security Policy JUNE 2014 Author Responsibility Lynda Harris, Head of Information Governance, Central Eastern CSU, Bedfordshire and Luton All staff Effective Date June 2014 Review Date June

More information

BARNSLEY CLINICAL COMMISSIONING GROUP S REMOTE WORKING AND PORTABLE DEVICES POLICY

BARNSLEY CLINICAL COMMISSIONING GROUP S REMOTE WORKING AND PORTABLE DEVICES POLICY Putting Barnsley People First BARNSLE CLINICAL COMMISSIONING GROUP S REMOTE WORKING AND PORTABLE DEVICES POLIC Version: 2.0 Approved By: Governing Body Date Approved: Feb 2014 (initial approval), March

More information

Bulk Data Transfer Guidelines

Bulk Data Transfer Guidelines Bulk Data Transfer Guidelines This procedural document supersedes: CORP/ICT 20 v.1 Bulk Data Transfer. Did you print this document yourself? The Trust discourages the retention of hard copies of policies

More information

INFORMATION ASSURANCE DOCUMENTED PLAN

INFORMATION ASSURANCE DOCUMENTED PLAN INFORMATION ASSURANCE DOCUMENTED PLAN Document Reference: Document Purpose: IG20 Date Approved: Approving Committee: To provide guidance to all CCG staff about the CCG s documented plan for Information

More information

Information Management Policy CCG Policy Reference: IG 2 v4.1

Information Management Policy CCG Policy Reference: IG 2 v4.1 Information Management Policy CCG Policy Reference: IG 2 v4.1 Document Title: Policy Information Management Document Status: Final Page 1 of 15 Issue date: Nov-2015 Review date: Nov-2016 Document control

More information

NHS Commissioning Board: Information governance policy

NHS Commissioning Board: Information governance policy NHS Commissioning Board: Information governance policy DOCUMENT STATUS: To be approved / Approved DOCUMENT RATIFIED BY: DATE ISSUED: October 2012 DATE TO BE REVIEWED: April 2013 2 AMENDMENT HISTORY: VERSION

More information

INFORMATION GOVERNANCE POLICY & FRAMEWORK

INFORMATION GOVERNANCE POLICY & FRAMEWORK INFORMATION GOVERNANCE POLICY & FRAMEWORK Version 1.2 Committee Approved by Audit Committee Date Approved 5 March 2015 Author: Responsible Lead: Associate IG Specialist, YHCS Corporate & Governance Manger

More information

INFORMATION ASSURANCE DOCUMENTED PLAN

INFORMATION ASSURANCE DOCUMENTED PLAN NHS South West Lincolnshire Clinical Commissioning Group (CCG) INFORMATION ASSURANCE DOCUMENTED PLAN Document History: Document Reference: Document Purpose: IG18 To provide guidance to all CCG staff about

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Primary Intranet Location Information Management & Governance Version Number Next Review Year Next Review Month 7.0 2018 January Current Author Phil Cottis Author s Job Title

More information

Information Governance Strategy

Information Governance Strategy Information Governance Strategy Document Status Draft Version: V2.1 DOCUMENT CHANGE HISTORY Initiated by Date Author Information Governance Requirements September 2007 Information Governance Group Version

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Issued by: Senior Information Risk Owner Policy Classification: Policy No: POLIG001 Information Governance Issue No: 1 Date Issued: 18/11/2013 Page No: 1 of 16 Review Date:

More information

Information Security Policy

Information Security Policy Information Security Policy To whom this document applies: All Trust staff, including agency and contractors Procedural Documents Approval Committee Issue Date: January 2010 Version 1 Document reference:

More information

Surrey & Sussex Healthcare NHS Trust

Surrey & Sussex Healthcare NHS Trust Surrey & Sussex Healthcare NHS Trust An Organisation-wide Policy for Information Governance (IG) Version 1.3 Status Ratified Date Ratified March 2008 Name of Owner Name of Sponsor Group Name of Ratifying

More information

CCG: IG06: Records Management Policy and Strategy

CCG: IG06: Records Management Policy and Strategy Corporate CCG: IG06: Records Management Policy and Strategy Version Number Date Issued Review Date V3 08/01/2016 01/01/2018 Prepared By: Consultation Process: Senior Governance Manager, NECS CCG Head of

More information

Barnsley Clinical Commissioning Group. Information Governance Policy and Management Framework

Barnsley Clinical Commissioning Group. Information Governance Policy and Management Framework Putting Barnsley People First Barnsley Clinical Commissioning Group Information Governance Policy and Management Framework Version: 1.1 Approved By: Governing Body Date Approved: 16 January 2014 Name of

More information

Information Governance Strategy 2015/16

Information Governance Strategy 2015/16 Information Governance Strategy 2015/16 Ratified Governing Body (November 2015) Status Final Issued November 2015 Approved By Executive Committee (August 2015) Consultation Equality Impact Assessment Internal

More information

INFORMATION GOVERNANCE STRATEGY

INFORMATION GOVERNANCE STRATEGY INFORMATION GOVERNANCE STRATEGY Page 1 of 10 Strategy Owner Valerie Penn, Head of Governance Strategy Author Caroline Law, Information Governance Project Manager Directorate Corporate Governance Ratifying

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Information Governance Policy Issue Date: June 2014 Document Number: POL_1008 Prepared by: Information Governance Senior Manager Insert heading depending on Insert line heading

More information

CONTRACTS REVIEW FOR INFORMATION GOVERNANCE COMPLIANCE PROCEDURE

CONTRACTS REVIEW FOR INFORMATION GOVERNANCE COMPLIANCE PROCEDURE This document is uncontrolled once printed. Please check on the CCG s Intranet site for the most up to date version CONTRACTS REVIEW FOR INFORMATION GOVERNANCE COMPLIANCE PROCEDURE Document Title: Contracts

More information

Information Governance Management Framework

Information Governance Management Framework Information Governance Management Framework Responsible Officer Author Business Planning & Resources Director Governance Manager Date effective from October 2015 Date last amended October 2015 Review date

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Information Governance Policy_v2.0_060913_LP Page 1 of 14 Information Reader Box Directorate Purpose Document Purpose Document Name Author Corporate Governance Guidance Policy

More information

NETWORK SECURITY POLICY

NETWORK SECURITY POLICY NETWORK SECURITY POLICY Policy approved by: Governance and Corporate Affairs Committee Date: December 2014 Next Review Date: August 2016 Version: 0.2 Page 1 of 14 Review and Amendment Log / Control Sheet

More information

Information Governance Policy (incorporating IM&T Security)

Information Governance Policy (incorporating IM&T Security) (incorporating IM&T Security) ONCE PRINTED OFF, THIS IS AN UNCONTROLLED DOCUMENT. PLEASE CHECK THE INTRANET FOR THE MOST UP TO DATE COPY Target Audience: All staff employed or working on behalf of the

More information

Safe Haven Policy. Equality & Diversity Statement:

Safe Haven Policy. Equality & Diversity Statement: Title: Safe Haven Policy Reference No: 010/IT Owner: Deputy Chief Officer Author Information Governance Lead First Issued On: November 2012 Latest Issue Date: March 2015 Operational Date: March 2015 Review

More information

INFORMATION RISK MANAGEMENT POLICY

INFORMATION RISK MANAGEMENT POLICY INFORMATION RISK MANAGEMENT POLICY DOCUMENT CONTROL: Version: 1 Ratified by: Steering Group / Risk Management Sub Group Date ratified: 21 November 2012 Name of originator/author: Manager Name of responsible

More information

Information & ICT Security Policy Framework

Information & ICT Security Policy Framework Information & ICT Security Framework Version: 1.1 Date: September 2012 Unclassified Version Control Date Version Comments November 2011 1.0 First draft for comments to IT & Regulation Group and IMG January

More information

Information Governance Strategy

Information Governance Strategy Information Governance Strategy ONCE PRINTED OFF, THIS IS AN UNCONTROLLED DOCUMENT. PLEASE CHECK THE INTRANET FOR THE MOST UP TO DATE COPY Target Audience: All staff employed or working on behalf of the

More information

Information Governance Strategy. Version No 2.1

Information Governance Strategy. Version No 2.1 Livewell Southwest Information Governance Strategy Version No 2.1 Notice to staff using a paper copy of this guidance. The policies and procedures page of LSW Intranet holds the most recent version of

More information

Policy Document Control Page

Policy Document Control Page Policy Document Control Page Title Title: Information Governance Policy Version: 5 Reference Number: CO44 Keywords: Information Governance Supersedes Supersedes: Version 4 Description of Amendment(s):

More information

USE OF PERSONAL MOBILE DEVICES POLICY

USE OF PERSONAL MOBILE DEVICES POLICY Policies and Procedures USE OF PERSONAL MOBILE DEVICES POLICY Date Approved by Information Strategy Group Version Issue Date Review Date Executive Lead Information Asset Owner Author 15.04.2014 1.0 01/08/2014

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Policy Summary This policy outlines the organisation s approach to the management of Information Governance and information handling. It explains the accountability and reporting

More information

NETWORK SECURITY POLICY

NETWORK SECURITY POLICY NETWORK SECURITY POLICY Policy approved by: Assurance Committee Date: 3 December 2014 Next Review Date: December 2016 Version: 1.0 Page 1 of 12 Review and Amendment Log/Control Sheet Responsible Officer:

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Version: 4 Bodies consulted: Caldicott Guardian, IM&T Directors Approved by: MT Date Approved: 27/10/2015 Lead Manager: Governance Manager Responsible Director: SIRO Date

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Version 1.1 Responsible Person Information Governance Manager Lead Director Head of Corporate Services Consultation Route Information Governance Steering Group Approval Route

More information

NHS Newcastle Gateshead Clinical Commissioning Group. Information Governance Strategy 2015/16

NHS Newcastle Gateshead Clinical Commissioning Group. Information Governance Strategy 2015/16 NHS Newcastle Gateshead Clinical Commissioning Group Information Governance Strategy 2015/16 Document Status Equality Impact Assessment Document Ratified/Approved By Approved No impact NHS Quality, Safety

More information

NHS North Durham Clinical Commissioning Group. Information Governance Strategy 2015/16

NHS North Durham Clinical Commissioning Group. Information Governance Strategy 2015/16 NHS North Durham Clinical Commissioning Group Information Governance Strategy 2015/16 Document Status Equality Impact Assessment Document Ratified/Approved By Final No impact Risk and Audit Committee/Governing

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Name of Policy Author: Name of Review/Development Body: Ratification Body: Ruth Drewett Information Governance Steering Group Committee Trust Board : April 2015 Review date:

More information

Policy for the Management of People with Dual Diagnosis. Document Title NTW(C)44. Reference Number. Executive Director of Nursing and Operations

Policy for the Management of People with Dual Diagnosis. Document Title NTW(C)44. Reference Number. Executive Director of Nursing and Operations Document Title Policy for the Management of People with Dual Diagnosis Reference Number Lead Officer Author(s) (Name and Designation) Ratified by Executive Director of Nursing and Operations David Crawford

More information

WEST LOTHIAN COUNCIL DATA PROTECTION ACT 1998 POLICY

WEST LOTHIAN COUNCIL DATA PROTECTION ACT 1998 POLICY WEST LOTHIAN COUNCIL DATA PROTECTION ACT 1998 POLICY Version 3.0 DATA PROTECTION ACT 1998 POLICY CONTENTS 1. INTRODUCTION... 3 2. PROVISIONS OF THE ACT... 4 3. SCOPE... 4 4. GENERAL POLICY STATEMENT...

More information

Information Security Incident Management Policy. Information Security Incident Management Policy. Policy and Guidance. June 2013

Information Security Incident Management Policy. Information Security Incident Management Policy. Policy and Guidance. June 2013 Information Security Incident Management Policy Policy and Guidance June 2013 Project Name Information Security Incident Management Policy Product Title Policy and Guidance Version Number 1.2 Final Page

More information

INFORMATION GOVERNANCE AND SECURITY 1 POLICY DRAFTED BY: INFORMATION GOVERNANCE LEAD 2 ACCOUNTABLE DIRECTOR: SENIOR INFORMATION RISK OWNER

INFORMATION GOVERNANCE AND SECURITY 1 POLICY DRAFTED BY: INFORMATION GOVERNANCE LEAD 2 ACCOUNTABLE DIRECTOR: SENIOR INFORMATION RISK OWNER INFORMATION GOVERNANCE AND SECURITY 1 POLICY DRAFTED BY: INFORMATION GOVERNANCE LEAD 2 ACCOUNTABLE DIRECTOR: SENIOR INFORMATION RISK OWNER 3 APPLIES TO: ALL STAFF 4 COMMITTEE & DATE APPROVED: AUDIT COMMITTEE

More information

Policy Information Management

Policy Information Management Policy Information Management Document Title: Policy Information Management Issue date: October 2013 Document Status: Approved IGC 23 Oct 2013 Review date: October 2014 Page 1 of 17 Document control Document

More information

Information Governance Strategy & Policy

Information Governance Strategy & Policy Information Governance Strategy & Policy March 2014 CONTENT Page 1 Introduction 1 2 Strategic Aims 1 3 Policy 2 4 Responsibilities 3 5 Information Governance Reporting Structure 4 6 Managing Information

More information

Procedures. Issue Date: June 2014 Version Number: 2.0. Document Number: POL_1009. Status: Approved Next Review Date: April 2017 Page 1 of 17

Procedures. Issue Date: June 2014 Version Number: 2.0. Document Number: POL_1009. Status: Approved Next Review Date: April 2017 Page 1 of 17 Proforma: Information Policy Security & Corporate Policy Procedures Status: Approved Next Review Date: April 2017 Page 1 of 17 Issue Date: June 2014 Prepared by: Information Governance Senior Manager Status:

More information

Information security policy. Document author Assured by Review cycle. 1. Introduction Policy statement Purpose Scope...

Information security policy. Document author Assured by Review cycle. 1. Introduction Policy statement Purpose Scope... Information security policy Board library reference Document author Assured by Review cycle P021 Information Security and Technical Assurance Manager Finance and Planning Committee 3 year This document

More information

INFORMATION SECURITY POLICY

INFORMATION SECURITY POLICY INFORMATION SECURITY POLICY Policy approved by: Audit and Governance Committee Date: 4 th December 2014 Next Review Date: December 2016 Version: 1 Information Security Policy Page 1 of 17 Review and Amendment

More information

Information Security Policy

Information Security Policy Information Security Policy Reference No: Version: 5 Ratified by: CG007 Date ratified: 26 July 2010 Name of originator/author: Name of responsible committee/individual: Date approved by relevant Committee:

More information

JOB DESCRIPTION. Information Governance Manager

JOB DESCRIPTION. Information Governance Manager JOB DESCRIPTION POST TITLE: Information Governance Manager DIRECTORATE: ACCOUNTABLE TO: BAND: LOCATION: CSS Head of Information Governance 8a CSS Job Purpose The Information Governance Manager will ensure

More information

Remote Working and Portable Devices Policy

Remote Working and Portable Devices Policy Remote Working and Portable Devices Policy Policy ID IG04 Version: V1 Date ratified by Governing Body 29/09/13 Author South Commissioning Support Unit Date issued: 21/10/13 Last review date: N/A Next review

More information

Scope: All employees. The principles apply to all workers, secondees, contractors, job applicants, customers and clients.

Scope: All employees. The principles apply to all workers, secondees, contractors, job applicants, customers and clients. Title: Equality and Diversity Policy Type: Policy Version: 2.1 Directorate : Workforce Aim: To develop and promote a culture where all individuals receive fair and equal treatment in all aspects of employment

More information

Policy Document Control Page

Policy Document Control Page Policy Document Control Page Title Title Policy for the Permitted use of removable media - harmonised Version: 4 Reference Number: CO50 Supersedes Supersedes: 3 Description of Amendment(s): No changes

More information

Document Title. Administration of the Data Protection Act Lead Author(s) Medical Director/ Caldicott Guardian

Document Title. Administration of the Data Protection Act Lead Author(s) Medical Director/ Caldicott Guardian Document Title Administration of the Data Protection Act 1998 Document Description Document Type Procedure Service Application Trust Wide Version 4.1 Name Mr Amir Khan Lead Author(s) Job Title Medical

More information

Policy Checklist. Head of Information Governance

Policy Checklist. Head of Information Governance Policy Checklist Name of Policy: Information Governance Policy Purpose of Policy: To provide guidance to all staff on their responsibilities regarding information governance and to ensure that the Trust

More information

POLICY REFERENCE NUMBER Version 1.1. NEXT REVIEW DATE: June 2017 RISK RATING EQUALITY ANALYSIS

POLICY REFERENCE NUMBER Version 1.1. NEXT REVIEW DATE: June 2017 RISK RATING EQUALITY ANALYSIS POLICY Security Classification Disclosable under Freedom of Information Act 2000 Yes POLICY TITLE Information Assurance POLICY REFERENCE NUMBER A022 Version 1.1 POLICY OWNERSHIP DIRECTORATE BUSINESS AREA

More information

TRUST-WIDE NON-CLINICAL POLICY DOCUMENT. Date Ratified: February 2015 Next Review Date (by): February 2017 Version Number: 2015 Version 1

TRUST-WIDE NON-CLINICAL POLICY DOCUMENT. Date Ratified: February 2015 Next Review Date (by): February 2017 Version Number: 2015 Version 1 TRUST-WIDE NON-CLINICAL POLICY DOCUMENT Policy Number: Scope of this Document: Recommending Committee: Appproving Committee: SA01 All Staff Policy Group Executive Committee Date Ratified: February 2015

More information

Information Incident Management. and Reporting Policy

Information Incident Management. and Reporting Policy Information Incident Management and Reporting Policy Policy ID IG10 Version: 1 Date ratified by Governing Body 21/3/2014 Author South CSU Date issued: 21/3/2014 Last review date: N/A Next review date:

More information

Records Management Policy

Records Management Policy Records Management Policy Document information Document type: Operational Policy Document title: Records Management Policy Document date: November 2014 Author: NHS South Commissioning Support Unit, Information

More information

RISK MANAGEMENT STRATEGY 2014-17

RISK MANAGEMENT STRATEGY 2014-17 RISK MANAGEMENT STRATEGY 2014-17 DOCUMENT NO: Lead author/initiator(s): Contact email address: Developed by: Approved by: DN128 Head of Quality Performance Julia.sirett@ccs.nhs.uk Quality Performance Team

More information

RECORDS MANAGEMENT FRAMEWORK

RECORDS MANAGEMENT FRAMEWORK RECORDS MANAGEMENT FRAMEWORK Policy Number: 253 Supersedes: Standards For Healthcare Services No/s 1, 19, 20 Version No: Date Of Review: Reviewer Name: 1.1 Nov 2011 Alison Gittins 1.2 Mar 2015 Alison Gittins

More information

Information Governance Policy

Information Governance Policy Information Governance Policy Policy ID IG02 Version: V1 Date ratified by Governing Body 27/09/13 Author South Commissioning Support Unit Date issued: 21/10/13 Last review date: N/A Next review date: September

More information

A Question of Balance

A Question of Balance A Question of Balance Independent Assurance of Information Governance Returns Audit Requirement Sheets Contents Scope 4 How to use the audit requirement sheets 4 Evidence 5 Sources of assurance 5 What

More information

EQUALITY AND DIVERSITY POLICY

EQUALITY AND DIVERSITY POLICY EQUALITY AND DIVERSITY POLICY Version 2 Ratified by Trust Board Date ratified July 2015 Title of originator/author Title of responsible committee /group Date issued August 2015 Review date June 2018 Relevant

More information

Business Continuity Access to Personally Stored Corporate Electronic Data (CED) Policy

Business Continuity Access to Personally Stored Corporate Electronic Data (CED) Policy Business Continuity Access to Personally Stored Corporate Electronic Data (CED) Policy Reference No: Version: 2 Ratified by: P_IG_05 LCHS Trust Board Date ratified: 16 th December 2014 Name of originator/author:

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Including the Information Governance Strategy Framework and associated Information Governance Procedures Last Review Date Approving Body N/A Governing Body Date of Approval

More information

Policy: Remote Working and Mobile Devices Policy

Policy: Remote Working and Mobile Devices Policy Policy: Remote Working and Mobile Devices Policy Exec Director lead Author/ lead Feedback on implementation to Clive Clarke SHSC Information Manager SHSC Information Manager Date of draft 16 February 2014

More information

Information Governance Policy

Information Governance Policy Policy Policy Number / Version: v2.0 Ratified by: Audit Committee Date ratified: 25 th February 2015 Review date: 24 th February 2016 Name of originator/author: Name of responsible committee/individual:

More information

Remote Working and Portable Devices Policy

Remote Working and Portable Devices Policy Remote Working and Portable Devices Policy Policy Number: 037 Version: 2 V2 Ratified by: Audit Committee 16 December 2015 Document Location: Policies\01 Final Policies Name of originator/author: Information

More information

Bring Your Own Device (BYOD) Policy

Bring Your Own Device (BYOD) Policy Bring Your Own Device (BYOD) Policy Document History Document Reference: Document Purpose: Date Approved: Approving Committee: To set out the technical capabilities of the chosen security solution Airwatch

More information

INFORMATION GOVERNANCE AND DATA PROTECTION POLICY

INFORMATION GOVERNANCE AND DATA PROTECTION POLICY INFORMATION GOVERNANCE AND DATA PROTECTION POLICY WN CCG Information Governance & Data Protection Policy July 2013 1 Document Control Sheet Name of Document: Information Governance & Data Protection Policy

More information

SOMERSET PARTNERSHIP NHS FOUNDATION TRUST RECORDS MANAGEMENT STRATEGY. Report to the Trust Board 22 September 2015. Information Governance Manager

SOMERSET PARTNERSHIP NHS FOUNDATION TRUST RECORDS MANAGEMENT STRATEGY. Report to the Trust Board 22 September 2015. Information Governance Manager SOMERSET PARTNERSHIP NHS FOUNDATION TRUST RECORDS MANAGEMENT STRATEGY Report to the Trust Board 22 September 2015 Sponsoring Director: Author: Purpose of the report: Key Issues and Recommendations: Director

More information

Courier Policy. 1 P age

Courier Policy. 1 P age Courier Policy UNIQUE REF NUMBER: AC/IG/009/V1.2 DOCUMENT STATUS: Approved by Audit Committee 19 June 2013 DATE ISSUED: June 2013 DATE TO BE REVIEWED: June 2014 1 P age AMENDMENT HISTORY VERSION DATE AMENDMENT

More information

Information Governance Strategy. Version No 2.0

Information Governance Strategy. Version No 2.0 Plymouth Community Healthcare CIC Information Governance Strategy Version No 2.0 Notice to staff using a paper copy of this guidance. The policies and procedures page of PCH Intranet holds the most recent

More information

SUBJECT ACCESS REQUEST PROCEDURE

SUBJECT ACCESS REQUEST PROCEDURE SUBJECT ACCESS REQUEST PROCEDURE Document History Document Reference: Document Purpose: IG31 This procedure sets out the responsibility for staff when receiving requests for information provided under

More information

Equality & Diversity Policy

Equality & Diversity Policy Equality & Diversity Policy Version Number: V.2 Name of originator/author: Name of responsible committee: Name of executive lead: Date V1 issued: November 2012 Last Reviewed: June 2014 Next Review date:

More information

Data Encryption Policy

Data Encryption Policy Data Encryption Policy Please be aware that this printed version of the Policy may NOT be the latest version. Staff are reminded that they should always refer to the Intranet for the latest version. Purpose

More information

Initial Equality Impact Assessment

Initial Equality Impact Assessment Initial Equality Impact Assessment Department Service Area Date 20/10/11 This Initial EqIA will help you to analyse equality in the context of your policy, practice or function. The assessment is a useful

More information

NHS Hartlepool and Stockton-on-Tees Clinical Commissioning Group. Information Governance Strategy 2015/16

NHS Hartlepool and Stockton-on-Tees Clinical Commissioning Group. Information Governance Strategy 2015/16 NHS Hartlepool and Stockton-on-Tees Clinical Commissioning Group Information Governance Strategy 2015/16 Document Status Equality Impact Assessment Final No impact Document Ratified/Approved By Hartlepool

More information

Information Governance Policy and Management Framework

Information Governance Policy and Management Framework Information Governance Policy and Management Framework Policy Number: IG01 Version: 3.0 Ratified by: Governing Body Date ratified: February 2016 Name of originator/author: Louise Chatwyn Information Governance

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY POLICY NO IM&T 011 DATE RATIFIED January 2012 NEXT REVIEW DATE January 2015 POLICY STATEMENT/KEY OBJECTIVE: To provide an overarching framework through which Information Governance

More information

Information Governance Policy. 2 RESPONSIBLE PERSON: Steve Beeho, Head of Integrated Governance. All CCG-employed staff.

Information Governance Policy. 2 RESPONSIBLE PERSON: Steve Beeho, Head of Integrated Governance. All CCG-employed staff. Information Governance Policy 1 SUMMARY This policy is intended to ensure that staff are fully aware of their Information Governance (IG) responsibilities, so that they can effectively manage and best

More information

Record Management Policy

Record Management Policy Record Management Policy Author: Kate Ayres, Governance Facilitator Owner: Fiona Jamieson, Assistant Director of Healthcare Governance Publisher: Compliance Unit Date of first issue: March 2006 Version:

More information

Policies for: Information Governance Information Quality Information Management Information Security. Version Control Version: 0.1

Policies for: Information Governance Information Quality Information Management Information Security. Version Control Version: 0.1 Policies for: Information Governance Information Quality Information Management Information Security Approved by: None this version Date approved: Name of originator/author: Ade Oduntan, Mike Hellier,

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY INFORMATION GOVERNANCE POLICY Version: 3.2 Authorisation Committee: Date of Authorisation: May 2014 Ratification Committee Level 1 documents): Date of Ratification Level 1 documents): Signature of ratifying

More information

Information Security Policy. Version 2.0

Information Security Policy. Version 2.0 1 Intranet and Website Upload: Intranet Website Keywords: Electronic Document Library CCGs G Drive Location: Location in FOI Publication Scheme Information, Security, Information Governance, IG, Data Protection.

More information

Equality & Diversity Policy Version number 3.0

Equality & Diversity Policy Version number 3.0 Equality & Diversity Policy Version number 3.0 Lead executive Name / title of author: Janet Wilkinson, Director of HR & OD Juliette Tait, Employee Relations Lead Date reviewed: Target audience: Policy

More information

EQUALITY ANALYSIS POLICY

EQUALITY ANALYSIS POLICY EQUALITY ANALYSIS POLICY This procedural document supersedes: CORP/EMP 27 v.2 Equality Analysis Policy Did you print this document yourself? The Trust discourages the retention of hard copies of policies

More information

INFORMATION GOVERNANCE POLICY

INFORMATION GOVERNANCE POLICY ENFIELD CLINICAL COMMISSIONING GROUP INFORMATION GOVERNANCE POLICY PLEASE DESTROY ALL PREVIOUS VERSIONS OF THIS DOCUMENT Enfield CCG Information Governance Policy Information Governance Policy (Policy

More information

INFORMATION LIFECYCLE & RECORDS MANAGEMENT POLICY

INFORMATION LIFECYCLE & RECORDS MANAGEMENT POLICY INFORMATION LIFECYCLE & RECORDS MANAGEMENT POLICY Unique Reference / Version Primary Intranet Location Information Management & Governance Secondary Intranet Location Policy Name Information Lifecycle

More information

NHS Waltham Forest Clinical Commissioning Group Information Governance Policy

NHS Waltham Forest Clinical Commissioning Group Information Governance Policy NHS Waltham Forest Clinical Commissioning Group Information Governance Policy Author: Zeb Alam & David Pearce Version 3.0 Amendments to Version 2.1 Updates made in line with National Guidance and Legislation

More information

IS INFORMATION SECURITY POLICY

IS INFORMATION SECURITY POLICY IS INFORMATION SECURITY POLICY Version: Version 1.0 Ratified by: Trust Executive Committee Approved by responsible committee(s) IS Business Continuity and Security Group Name/title of originator/policy

More information

NHS Waltham Forest Clinical Commissioning Group Information Governance Strategy

NHS Waltham Forest Clinical Commissioning Group Information Governance Strategy NHS Waltham Forest Clinical Commissioning Group Governance Strategy Author: Zeb Alam, CCG IG Lead, (NELCSU) David Pearce, Head of Governance, WFCCG Version 3.0 Amendments to Version 2.1 Annual Review Reference

More information

South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy

South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy South West Lincolnshire NHS Clinical Commissioning Group Business Continuity Policy Reference No: CG 01 Version: Version 1 Approval date 18 December 2013 Date ratified: 18 December 2013 Name of Author

More information