DOCUMENT HISTORY (Procedural document version numbering convention will follow the following format. Whole numbers for approved versions, e.g. 1.0, 2.0, 3.0 etc. With decimals being used to represent the current working draft version, e.g. 1.1, 1.2, 1.3, 1.4 etc. For example, when writing a procedural document for the first time the initial draft will be version 0.1) – Date of Version Director Responsible Nature of Change Ratification / Approval No. for Change 08 Feb 15 0.1 Transformation and Initial Integration 26 Feb 15 0.2 Post Seniors Comments Transformation and Integration 23 Mar 15 0.3 Post IGSG Comments Transformation and Integration 01 Apr 15 0.4 Transformation and Incorporated comments Integration from Ambulance, Comms and IM&T DG 29 Nov 16 0.5 Director for Strategy and Minor updates Planning 08 Dec 16 0.5 Director for Strategy and For ratification Information Governance Planning Steering Group 13 Dec 16 0.5 For Approval Director for Strategy and Corporate Governance & Planning Risk Sub-Committee 21 Dec 16 0.6 Executive Director Incorporate minor Corporate Governance & Strategy and Planning, comment from staff side Risk Sub-Committee ICT and Estates representative 21 Dec 16 0.6 Executive Director Out on Voting buttons for Corporate Governance & Strategy and Planning, Approval Risk sub-Committee ICT and Estates 10 Jan 17 1 Executive Director Out on Voting buttons for Corporate Governance & Strategy and Planning, Approval Risk sub-Committee ICT and Estates
DOCUMENT HISTORY (Procedural document version numbering convention will follow the following format. Whole numbers for approved versions, e.g. 1.0, 2.0, 3.0 etc. With decimals being used to represent the current working draft version, e.g. 1.1, 1.2, 1.3, 1.4 etc. For example, when writing a procedural document for the first time – the initial draft will be version 0.1) Date of Version No. Director Responsible for Change Nature of Change Ratification / Approval 08 Feb 15 0.1 Transformation and Integration Initial 26 Feb 15 0.2 Transformation and Integration Post Seniors Comments 23 Mar 15 0.3 Transformation and Integration Post IGSG Comments 01 Apr 15 0.4 Transformation and Integration Incorporated comments from Ambulance, Comms and IM&T DG 29 Nov 16 0.5 Director for Strategy and Planning Minor updates 08 Dec 16 0.5 Director for Strategy and Planning For ratification Information Governance Steering Group 13 Dec 16 0.5 Director for Strategy and Planning For Approval Corporate Governance & Risk Sub-Committee 21 Dec 16 0.6 Executive Director Strategy and Planning, ICT and Estates Incorporate minor comment from staff side representative Corporate Governance & Risk Sub-Committee 21 Dec 16 0.6 Executive Director Strategy and Planning, ICT and Estates Out on Voting buttons for Approval Corporate Governance & Risk sub-Committee 10 Jan 17 1 Executive Director Strategy and Planning, ICT and Estates Out on Voting buttons for Approval Corporate Governance & Risk sub-Committee
IW%20CCG%20IT%20Acceptable%20Use%20policy%20V0.3.docx