Working together as one team Working together always improving This policy should be read and implemented with the Trust Values in mind at all times. COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum Lead Tool Frequency of Reporting Lead(s) for acting requirement to Report of arrangements on be monitored Compliance Recommendations That Trust Head of IT Procurement Annual Annual review Head of IT Service mobile devices Service requests report to: Delivery are issued in Delivery IT Governance accordance with Group eligibility criteria That existing Head of IT Lists of current Annual Policy audit Head of IT Service recipients of Service recipients by report to: Delivery Trust mobile Delivery Care Group IT Governance Divisional devices still Divisional Group Operations meet eligibility Operations Directors, Care criteria Directors, Care Group Managers Group Managers
Working together as one team Working together always improving This policy should be read and implemented with the Trust Values in mind at all times. COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assure compliance. Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations That Trust mobile devices are issued in accordance with eligibility criteria Head of IT Service Delivery Procurement requests Annual Annual review report to: IT Governance Group Head of IT Service Delivery That existing recipients of Trust mobile devices still meet eligibility criteria Head of IT Service Delivery Divisional Operations Directors, Care Group Managers Lists of current recipients by Care Group Annual Policy audit report to: IT Governance Group Head of IT Service Delivery Divisional Operations Directors, Care Group Managers
Mobile%20Phone%20and%20Devices%20Policy.docx