A. Our practice has a team member who has primary ► 4.2.2 D ► responsibility for the electronic systems and computer security. B. Our practice does not or temporarily leave the personal ► health information of patients where members of the public could 4.2.2 A ► sight or access that information. C. Our practice’s computers are accessible only via individual ► passwords that give access to information according to the 4.2.2 B ► person’s level of authorisation. D. Our practice has a business continuity plan relating to the 7.4 Information ► – 4.2.2 C ► storage of patient health information. security E. Our practice securely transfers electronic patient health ► 4.2.2 F ► information. F. Our practice has appropriate procedures for the storage, ► 4.2.2 G ► retention and destruction of records. G. Only authorised people can access prescription pads, ► 5.1.1 E ► letterhead, administrative records, and other official documents. H. Our practice has a policy on the use of email and social ► New Indicator media.
7.4 – Information security ► A. Our practice has a team member who has primary responsibility for the electronic systems and computer security. 4.2.2 ► D ► B. Our practice does not or temporarily leave the personal health information of patients where members of the public could sight or access that information. 4.2.2 ► A ► C. Our practice’s computers are accessible only via individual passwords that give access to information according to the person’s level of authorisation. 4.2.2 ► B ► D. Our practice has a business continuity plan relating to the storage of patient health information. 4.2.2 ► C ► E. Our practice securely transfers electronic patient health information. 4.2.2 ► F ► F. Our practice has appropriate procedures for the storage, retention and destruction of records. 4.2.2 ► G ► G. Only authorised people can access prescription pads, letterhead, administrative records, and other official documents. 5.1.1 ► E ► H. Our practice has a policy on the use of email and social media. New Indicator
racgp-standards-for-general-practices-5th-edition-consultation-draft.docx