APPENDIX B: LIST OF KEY ELECTRONIC INFORMATION ASSETS System Host Role Information Asset Owner Information Asset Name Department Administrator PAS IT Patient administration Trust Wide IT Operations system Manager Clinical – Applications PACS Radiology Radiology picture archive General Manager, Clinical Radiology IT PACS & reporting system Support Services CSC RIS Manager CRIS Radiology Radiology information General Manager, Clinical Radiology IT PACS system Support Services CSC RIS Manager Apex Pathology Pathology information General Manager, Clinical Pathology IT & Data system Support Services CSC Quality Officer ICE Corporate TBC - PR Medical Director IT Operations Manager Clinical – Applications Oceano ED Unscheduled care General Manager, ED Operations information system Emergency CSC Manager VitalPAC Corporate Patient observation Managed through a IT Operations system specialist group Manager Clinical – Applications EPRO Corporate Digital dictation solution General Manager, Clinical EPRO Systems Support Services CSC Administrator APPENDIX C: LIST OF LOCALLY CRITICAL ELECTRONIC INFORMATION ASSETS System Host Department Role Information Asset Owner Information Asset Name Administrator Tomcat Cardiology Cardiac investigation General Manager, Cardiology information system Medicine CSC Administration Manager Infoflex Oncology Cancer information General Manager, Surgery Cancer Pathways system & Cancer CSC Manager JAC Pharmacy Pharmacy information General Manager, Clinical Pharmacy IT Lead system Support Services CSC Technician ARIA Oncology Radiotherapy information General Manager, Surgery Radiotherapy system & Cancer CSC System Admin and Information Manager Diabeta3 Diabetes Diabetes information General Manager, Diabetes Dept. system Medicine CSC Administrator
APPENDIX B: LIST OF KEY ELECTRONIC INFORMATION ASSETS System Name Host Department Role Information Asset Owner Information Asset Administrator PAS IT Patient administration system Trust Wide IT Operations Manager – Clinical Applications PACS Radiology Radiology picture archive & reporting system General Manager, Clinical Support Services CSC Radiology IT PACS RIS Manager CRIS Radiology Radiology information system General Manager, Clinical Support Services CSC Radiology IT PACS RIS Manager Apex Pathology Pathology information system General Manager, Clinical Support Services CSC Pathology IT & Data Quality Officer ICE Corporate TBC - PR Medical Director IT Operations Manager – Clinical Applications Oceano ED Unscheduled care information system General Manager, Emergency CSC ED Operations Manager VitalPAC Corporate Patient observation system Managed through a specialist group IT Operations Manager – Clinical Applications EPRO Corporate Digital dictation solution General Manager, Clinical Support Services CSC EPRO Systems Administrator APPENDIX C: LIST OF LOCALLY CRITICAL ELECTRONIC INFORMATION ASSETS System Name Host Department Role Information Asset Owner Information Asset Administrator Tomcat Cardiology Cardiac investigation information system General Manager, Medicine CSC Cardiology Administration Manager Infoflex Oncology Cancer information system General Manager, Surgery & Cancer CSC Cancer Pathways Manager JAC Pharmacy Pharmacy information system General Manager, Clinical Support Services CSC Pharmacy IT Lead Technician ARIA Oncology Radiotherapy information system General Manager, Surgery & Cancer CSC Radiotherapy System Admin and Information Manager Diabeta3 Diabetes Diabetes information system General Manager, Medicine CSC Diabetes Dept. Administrator
Data%20Quality%20Policy.docx