and development of BSO to out action plan. planned for periodic checks of files Autumn 2013 (I) in transit. Audits of record management policies Regular progress underway as part of IG reports to SMT/Board Internal Improvement Plan regarding action plans assessment of the to March 2016). (I) Information Management Controls IG update to new Assurance standard is Business Committee due to be completed (Aug 2015). Autumn 2015. Transfer of BSO to information as (a) Guidance to be communicate a conduit sought from ICO on with Info Owners organisation how to manage to advise that all (especially sensitive medical medical files to medical files information in transit be checked relevant to FPS before & Legal) forwarding to BSO.
Transfer of information as a conduit organisation (especially medical files relevant to FPS & Legal) and development of action plan. Audits of record management policies underway as part of IG Improvement Plan to March 2016). (a) Guidance to be sought from ICO on how to manage sensitive medical information in transit planned for Autumn 2013 (I) Regular progress reports to SMT/Board regarding action plans (I) IG update to new Business Committee (Aug 2015). BSO to communicate with Info Owners to advise that all medical files to be checked before forwarding to BSO. BSO to out periodic checks of files in transit. Internal assessment of the Information Management Controls Assurance standard is due to be completed Autumn 2015.
CorporateRiskReport.docx