KSt to add GP engagement to the risk register in the event of SARs related to the WSIC data becoming overly cumbersome. SARs and GP DATA CONTROLLERS: No action required. KSt to add GP Was just an engagement to the acknowledgement of CLOSED: 014 21/12/2017 risk register in the KSt the potential load on 15/02/2018 15/03/2018 GPs which should be event of SARs related on the ISA project to the WSIC data risk register. becoming overly cumbersome. SARs DATA SUBJECT The issue of how COMPLAINTS complaints are IR to consider the handled and how ideas as part of the SARs will be WSIC programmes managed under new CLOSED: 015 21/12/2017 WSIC Prog 15/02/2018 normal work plans ISA are topic under 15/03/2018 discussion at and provide an Governing Group. update on any short Agreed that term ideas / ICO complaints outcomes.
KSt to add GP engagement to the risk register in the event of SARs related to the WSIC data becoming overly cumbersome. 014 21/12/2017 SARs and GP DATA CONTROLLERS: KSt to add GP engagement to the risk register in the event of SARs related to the WSIC data becoming overly cumbersome. KSt No action required. Was just an acknowledgement of the potential load on GPs which should be on the ISA project risk register. 15/02/2018 CLOSED: 15/03/2018 015 21/12/2017 SARs DATA SUBJECT COMPLAINTS IR to consider the ideas as part of the WSIC programmes normal work plans and provide an update on any short term ideas / ICO outcomes. WSIC Prog The issue of how complaints are handled and how SARs will be managed under new ISA are topic under discussion at Governing Group. Agreed that complaints 15/02/2018 CLOSED: 15/03/2018
5_2018.03.15_DataflowsSecurityAccessSubGroup_Minutes.docx