Provide risk Number of Maximise 25 30 40 46 73 of 504 100 of 504 200 of 504 Documented management institutions implementation evidence services conducting risk of risk assessments management strategy in the Department by 2014 Provide Percentage Improve No No 483 of 483 483 of 483 483 of 483 Documented No No baseline security compliance of physical and baseline baseline evidence baseline 80 % 85 % 90 % management institutions to information compliance services departmental security security measures in the management department by plan 2014 Knowledge, Knowledge Improve data Documented No No No No baseline Approved Reviewed Reviewed records, and quality and evidence baseline baseline baseline strategy and and information information records and policy implement management management management by document systems and strategy and 2014 technology Policy (KRIMST) developed and established implemented
Provide risk management services Number of institutions conducting risk assessments Maximise implementation of risk management strategy in the Department by 2014 Documented evidence 25 30 40 46 73 of 504 100 of 504 200 of 504 Provide security management services Percentage compliance of institutions to departmental security management plan Improve physical and information security measures in the department by 2014 Documented evidence No baseline No baseline No baseline No baseline 483 of 483 80 % 483 of 483 85 % compliance 483 of 483 90 % Knowledge, records, information management systems and technology (KRIMST) established Knowledge and information management strategy and Policy developed and implemented Improve data quality and records management by 2014 Documented evidence No baseline No baseline No baseline No baseline Approved strategy and policy Reviewed and Reviewed and implement document
Final%20master%20Health%20Vote%207-%202011-12-13-14%20APPapproved%20by%20Legislature%20on%2028%20June%202011%20.docx