Corporate Objective No Ensure Good Governance Report on Action Plan Risk Description Current Controls Assurances Action By Whom Comment Risk Score Start End – Dates L I S Rate 13. Risk to Data 4 5 20 Extreme Security procedures Gartner technical work Outline Business Head of Long-term Business Centres from Business Continuity streams. Case for new Data Infrastructure case for future data unstable hospital Plan. Centre and centre arrangements power / Architecture has been submitted to environment may SIB has appointed a An SLA has been DHSSPS. Department cause further Project Director for the agreed with BHSCT has issued approval to outages. Data Centres. Estates for support of proceed to FBC & the regional data governance centre. arrangements are Surge Protectors have being set up. been installed and are operational. Review of all May 2013 This Annual Review is Risk Owner elements of SLA to To approval underway. Dir of CCP be carried out. date Band 8B appointed to prepare for and take Type of risk: forward ITS to the Technological, public sector data Environmental, centre procurement Physical & solution. Partnership /Contractual Work on-going with Belfast Trust Estates exploring the feasibility of installing UPS Risk Added: for the air con units. 12.12.12 Work is continuing to transfer to transfer 350 Terabytes of data to secure 3rd data copy
Corporate Objective No Ensure Good Governance Report on Action Plan Risk Description Current Risk Score Controls Assurances Action By Whom Start – End Dates Comment L I S Rate 13. Risk to Data Centres from unstable hospital power / environment may cause further outages. Risk Owner Dir of CCP Type of risk: Technological, Environmental, Physical & Partnership /Contractual Risk Added: 12.12.12 4 5 20 Extreme Security procedures Business Continuity Plan. SIB has appointed a Project Director for the Data Centres. Surge Protectors have been installed and are operational. Gartner technical work streams. An SLA has been agreed with BHSCT Estates for support of the regional data centre. Outline Business Case for new Data Centre Review of all elements of SLA to be carried out. Head of Infrastructure and Architecture May 2013 To approval date Long-term Business case for future data centre arrangements has been submitted to DHSSPS. Department has issued approval to proceed to FBC & governance arrangements are being set up. This Annual Review is underway. Band 8B appointed to prepare for and take forward ITS to the public sector data centre procurement solution. Work on-going with Belfast Trust Estates exploring the feasibility of installing UPS for the air con units. Work is continuing to transfer to transfer 350 Terabytes of data to secure 3rd data copy
Corporate_RA_Report_June_2014.docx