(Helen Sanderson, IG Officer, eMBED, ) Section 2 : System/Project General Details Project title: Objective: Background: Why is the new system/change in system required? Is there an approved business case? Relationships: For example, with other Trust’s, organisations. Other related projects: Name: Project Manager: Title: Department: Telephone: Email Information Asset Name: Owner: Title: All information systems/assets Department: must have an Information Asset Telephone: should Owner (IAO). IAO’s Email normally be a Head of Department/Service. Information Asset Name: Administrator: Title: Information systems/assets Department: may have an Information Asset Telephone: Administrator (IAA) who reports Email the normally IAO. IAA’s are System Managers/Project Leads. Customers and other stakeholders: Section 3 : Privacy Impact Assessment Key Questions Data Items
(Helen Sanderson, IG Officer, eMBED, ) Section 2 : System/Project General Details Project title: Objective: Background: Why is the new system/change in system required? Is there an approved business case? Relationships: For example, with other Trust’s, organisations. Other related projects: Project Manager: Name: Title: Department: Telephone: Email Information Asset Owner: All information systems/assets must have an Information Asset Owner (IAO). IAO’s should normally be a Head of Department/Service. Name: Title: Department: Telephone: Email Information Asset Administrator: Information systems/assets may have an Information Asset Administrator (IAA) who reports the IAO. IAA’s are normally System Managers/Project Leads. Name: Title: Department: Telephone: Email Customers and other stakeholders: Section 3 : Privacy Impact Assessment Key Questions Data Items
privacy-impact-assessment-form-v2.2-final.docx