Income / Financial / Tax Situation NO Email Address NO Physical Description NO General Identifier e.g. Hospital No NO Home Phone Number NO Online Identifier e.g. IP Address/Event Logs Yes A unique audit code will be generated to link the Case Note Review and (CNR & Carer Reported Measure. The Network will not be able to link this code to CRM) any patient identifiable information. The attempt to link the data is a requirement of the HQIP contract. Website Cookies NO Mobile Phone / Device No NO Device Mobile Phone / Device IMEI No NO Location Data (Travel / GPS / GSM Data) NO Device MAC Address (Wireless Network NO Interface) Sensitive Personal Data Physical / Mental Health or Condition Yes Required to provide a profile of the cause of death for the audit sample. (CNR & Assessment can then be made as to whether end of life care varies for CRM) different medical conditions. Sexual Life / Orientation NO Family / Lifestyle / Social Circumstance NO Offences Committed / Alleged to have NO Committed Criminal Proceedings / Outcomes / Sentence NO Education / Professional Training NO Employment / Career History NO Financial Affairs NO Religion or Other Beliefs Yes Required to provide a profile of the religious affiliations for the audit (CNR & sample. Assessment can then be made as to whether end of life care CRM) varies for different religious groups. Trade Union membership NO
Income / Financial / Tax Situation NO Email Address NO Physical Description NO General Identifier e.g. Hospital No NO Home Phone Number NO Online Identifier e.g. IP Address/Event Logs Yes (CNR & CRM) A unique audit code will be generated to link the Case Note Review and Carer Reported Measure. The Network will not be able to link this code to any patient identifiable information. The attempt to link the data is a requirement of the HQIP contract. Website Cookies NO Mobile Phone / Device No NO Device Mobile Phone / Device IMEI No NO Location Data (Travel / GPS / GSM Data) NO Device MAC Address (Wireless Network Interface) NO Sensitive Personal Data Physical / Mental Health or Condition Yes (CNR & CRM) Required to provide a profile of the cause of death for the audit sample. Assessment can then be made as to whether end of life care varies for different medical conditions. Sexual Life / Orientation NO Family / Lifestyle / Social Circumstance NO Offences Committed / Alleged to have Committed NO Criminal Proceedings / Outcomes / Sentence NO Education / Professional Training NO Employment / Career History NO Financial Affairs NO Religion or Other Beliefs Yes (CNR & CRM) Required to provide a profile of the religious affiliations for the audit sample. Assessment can then be made as to whether end of life care varies for different religious groups. Trade Union membership NO
NACEL%20DPIA%20v6%20180618.docx