*Please add extra lines as appropriate. Total number of IG Contractor Staff =0 Information Governance Management Services Provided (as of 18/01/2017) IG Service Management Provided by IG Toolkit IG Team X Other staff outside IG Team Not Provided X ☐ Registration Authority IG Team X Other staff outside IG Team Not Provided ☐ ☐ FOI Requests IG Team Other staff outside IG Team Not Provided X ☐ ☐ Data Quality Services IG Team Other staff outside IG Team Not Provided ☐ X ☐ Data Leakage Prevention IG Team X Other staff outside IG Team Not Provided X ☐ Subject Access Request IG Team Other staff outside IG Team Not Provided X X ☐ IG Incidents / IG SIRIs IG Team Other staff outside IG Team Not Provided X X ☐ IG Complaints IG Team Other staff outside IG Team Not Provided X ☐ ☐ IG Risk Register / Issues IG Team Other staff outside IG Team Not Provided X ☐ ☐ Log IG Advice Services IG Team Other staff outside IG Team Not Provided X ☐ ☐ Computer Audit Services IG Team X Other staff outside IG Team Not Provided ☐ ☐ Data Flow Mapping IG Team Other staff outside IG Team Not Provided X ☐ ☐ Other Management Services Provided by IG Team* (Please complete as appropriate) Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ *Please add extra lines as appropriate. Information Governance Advice Services Provided (as of 18/01/2017) Service Provided by New Systems IG Team Other staff outside IG Team Not Provided X ☐ ☐ Information Asset IG Team Other staff outside IG Team Not Provided ☐ X ☐ Management Clinical Research IG Team Other staff outside IG Team Not Provided ☐ X ☐ Clinical Audit IG Team X Other staff outside IG Team Not Provided ☐ ☐ Service Evaluation IG Team Other staff outside IG Team Not Provided ☐ X ☐ Interoperability Projects IG Team Other staff outside IG Team Not Provided ☐ X ☐ IG Advice based upon IG Team Other staff outside IG Team Not Provided X ☐ ☐ interpretation of law and national guidelines IG Advice Services Provided by IG Team Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ *Please add extra lines as appropriate.
*Please add extra lines as appropriate. Total number of IG Contractor Staff =0 Information Governance Management Services Provided (as of 18/01/2017) IG Service Management Provided by IG Toolkit X IG Team X Other staff outside IG Team ☐ Not Provided Registration Authority ☐ IG Team X Other staff outside IG Team ☐ Not Provided FOI Requests X IG Team ☐ Other staff outside IG Team ☐ Not Provided Data Quality Services ☐ IG Team X Other staff outside IG Team ☐ Not Provided Data Leakage Prevention X IG Team X Other staff outside IG Team ☐ Not Provided Subject Access Request X IG Team X Other staff outside IG Team ☐ Not Provided IG Incidents / IG SIRIs X IG Team X Other staff outside IG Team ☐ Not Provided IG Complaints X IG Team ☐ Other staff outside IG Team ☐ Not Provided IG Risk Register / Issues Log X IG Team ☐ Other staff outside IG Team ☐ Not Provided IG Advice Services X IG Team ☐ Other staff outside IG Team ☐ Not Provided Computer Audit Services ☐ IG Team X Other staff outside IG Team ☐ Not Provided Data Flow Mapping X IG Team ☐ Other staff outside IG Team ☐ Not Provided Other Management Services Provided by IG Team* (Please complete as appropriate) ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team *Please add extra lines as appropriate. Information Governance Advice Services Provided (as of 18/01/2017) Service Provided by New Systems X IG Team ☐ Other staff outside IG Team ☐ Not Provided Information Asset Management ☐ IG Team X Other staff outside IG Team ☐ Not Provided Clinical Research ☐ IG Team X Other staff outside IG Team ☐ Not Provided Clinical Audit ☐ IG Team X Other staff outside IG Team ☐ Not Provided Service Evaluation ☐ IG Team X Other staff outside IG Team ☐ Not Provided Interoperability Projects ☐ IG Team X Other staff outside IG Team ☐ Not Provided IG Advice based upon interpretation of law and national guidelines X IG Team ☐ Other staff outside IG Team ☐ Not Provided IG Advice Services Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team ☐ Provided by IG Team *Please add extra lines as appropriate.
FOI4984.docx