GENERAL SELF ASSESSMENT Criteria Your rating and reason for rating. For scores of <2, what Are you ready? action is being taken 0 1 2 to reach level 2 of the criteria? If you are No, our supplier/IT No, but we have submitted a Yes, we have received the commissioning work partners have not change request, and we will impact assessments and from your provider, returned the information receive the impact response have approved them have you received the and we have not shortly impact assessment submitted a change Or, we are challenging the from your change request yet impact assessment with our requests? supplier/IT partner Have you finalised all No, we have not We have finalised all aspects Yes, we have completed the aspects of the Data completed all elements of of the Data Cleanse exercise exercise and we have Cleanse exercise for the the Data Cleanse and are in the process of agreed for a Senior Manager Tapered Enrolment exercise, including the agreeing sign off for the to sign off the Data Group and identified OGD requests. We have Data Assurance Certificate Assurance Certificate who in your not identified an organisation is appropriate Senior
GENERAL SELF ASSESSMENT Are you ready? Criteria Your rating and reason for rating. For scores of <2, what action is being taken to reach level 2 of the criteria? 0 1 2 If you are commissioning work from your provider, have you received the impact assessment from your change requests? No, our supplier/IT partners have not returned the information and we have not submitted a change request yet No, but we have submitted a change request, and we will receive the impact response shortly Or, we are challenging the impact assessment with our supplier/IT partner Yes, we have received the impact assessments and have approved them Have you finalised all aspects of the Data Cleanse exercise for the Tapered Enrolment Group and identified who in your organisation is No, we have not completed all elements of the Data Cleanse exercise, including the OGD requests. We have not identified an appropriate Senior We have finalised all aspects of the Data Cleanse exercise and are in the process of agreeing sign off for the Data Assurance Certificate Yes, we have completed the exercise and we have agreed for a Senior Manager to sign off the Data Assurance Certificate