in reporting for prescribing practice. Family Name Text The surname of Critical identification To reduce likelihood of As above if we Use Transparent – – the patient. parameter for duplicate patient cannot be satisfied of to some users of maintaining patient records being created ID then no system for record and data when used with DOB authorisation via the particular purpose integrity -supports and other patient system or in fact in accordance with correct patient record names. manually since we defined role (see creation, identification need ID? Will it impact security matrix). NBA 1,2 and 5 – for product ability to get the (see security authorisation and product elsewhere – matrix) access during system what is the cost? search by user. Disclosure not – Patient safety risk due intended for (Authoriser, Prescriber, to increased risk of release. What Nurse, Dispenser) prescriber linking about Distributor condition (qualifying for home delivery and review criteria) to patients? incorrect patient NBA 3 – record leading to incorrect authorisation, prescription dose, product, dispense and/or infusion. as – above and throughout
in reporting for prescribing practice. Family Name Text The surname of the patient. Critical identification parameter for maintaining patient record and data integrity -supports correct patient record creation, identification for product authorisation and access during system search by user. (Authoriser, Prescriber, Nurse, Dispenser) NBA – 3 To reduce likelihood of duplicate patient records being created when used with DOB and other patient names. NBA – 1,2 and 5 As above – if we cannot be satisfied of ID then no authorisation via the system or in fact manually since we need ID? Will it impact ability to get the product elsewhere – what is the cost? Patient safety risk due to increased risk of prescriber linking condition (qualifying and review criteria) to incorrect patient record leading to incorrect authorisation, prescription dose, product, dispense and/or infusion. – as above and throughout Use – Transparent to some users of system for particular purpose in accordance with defined role (see security matrix). (see security matrix) Disclosure – not intended for release. What about Distributor for home delivery patients?
ig-gov-and-system-privacy-impact-assesmt-rprt.DOCX