The following are practice staff with roles in enabling online services for patients: Name(s) Job title Access verification Lead Responsible for: oversight of the access Julia Boyd management process Practice Manager identification of other roles leading incident investigation. Identity verification by presentation of documents Sharon Kattenhorn Senior Receptionist Individuals who are authorised to verify the identity of applicants by presentation Lisa Tarran Receptionist of documents. Val Hilton Receptionist Tina Ashford Receptionist Louise Crisp Admin Jane Preston Admin Identity vouching Individuals who are authorised to vouch Sharon Kattenhorn Senior Receptionist for the identity of applicants. Lisa Tarran Receptionist Val Hilton Receptionist Tina Ashford Receptionist Louise Crisp Admin Jane Preston Admin Registration and consent for online services Sharon Kattenhorn Senior Receptionist Individuals authorised to register users on the system for access to online Lisa Tarran Receptionist services, and also manage credentials Val Hilton Receptionist including passwords. Tina Ashford Receptionist Louise Crisp Admin Jane Preston Admin Authorisation for additional online services including records access Sharon Kattenhorn Senior Receptionist Individuals authorised to review applications for services in addition to Lisa Tarran Receptionist appointment booking, repeat prescription Val Hilton Receptionist and demographics. Records access is Tina Ashford Receptionist not enabled by default and requires a Louise Crisp Admin specific action on the system. Jane Preston Admin Authorisation of proxy access Individuals authorised to approve Sharon Kattenhorn Senior Receptionist applications by carers or other third Lisa Tarran Receptionist parties. Val Hilton Receptionist Tina Ashford Receptionist Louise Crisp Admin Jane Preston Admin
Name(s) Job title Access verification Lead Responsible for: oversight of the access management process identification of other roles leading incident investigation. Julia Boyd Practice Manager Identity verification by presentation of documents Individuals who are authorised to verify the identity of applicants by presentation of documents. Sharon Kattenhorn Lisa Tarran Val Hilton Tina Ashford Louise Crisp Jane Preston Senior Receptionist Receptionist Receptionist Receptionist Admin Admin Identity vouching Individuals who are authorised to vouch for the identity of applicants. Sharon Kattenhorn Lisa Tarran Val Hilton Tina Ashford Louise Crisp Jane Preston Senior Receptionist Receptionist Receptionist Receptionist Admin Admin Registration and consent for online services Individuals authorised to register users on the system for access to online services, and also manage credentials including passwords. Sharon Kattenhorn Lisa Tarran Val Hilton Tina Ashford Louise Crisp Jane Preston Senior Receptionist Receptionist Receptionist Receptionist Admin Admin Authorisation for additional online services including records access Individuals authorised to review applications for services in addition to appointment booking, repeat prescription and demographics. Records access is not enabled by default and requires a specific action on the system. Sharon Kattenhorn Lisa Tarran Val Hilton Tina Ashford Louise Crisp Jane Preston Senior Receptionist Receptionist Receptionist Receptionist Admin Admin Authorisation of proxy access Individuals authorised to approve applications by carers or other third parties. Sharon Kattenhorn Lisa Tarran Val Hilton Tina Ashford Louise Crisp Jane Preston Senior Receptionist Receptionist Receptionist Receptionist Admin Admin The following are practice staff with roles in enabling online services for patients:
Identity%20Varification%20-%20Patient%20Online%20Access%20-%20Practice%20Protocol%20-%202015-03.docx