Information Governance related policies / documentation which have been ratified for use by the CCG Governing Body can be found here:
| Title | Filename | Date Posted | Size | |
|---|---|---|---|---|
 |
Confidentiality and Safe Haven Policy | Confidentiality_and_Safe_Haven_Policy.pdf | 08/03/2024 | 0.31 MB |
|
Data Protection Impact Assessment Framework | Data_Protection_Impact_Assessment_Framework.pdf | 11/12/2023 | 0.24 MB |
|
Fair Processing Notice | Fair_Processing_Notice.pdf | 11/12/2023 | 0.26 MB |
|
Individual Rights Policy | Individual_Rights_Policy.pdf | 11/12/2023 | 0.30 MB |
|
Information Governance Incident Management and Reporting Procedure | Information_Governance_Incident_Management_and_Reporting_Procedure.pdf | 11/12/2023 | 0.68 MB |
|
Information Governance Management Framework and Strategy | Information_Governance_Management_Framework_and_Strategy.pdf | 11/12/2023 | 0.36 MB |
|
Information Governance Policy | Information_Governance_Policy.pdf | 11/12/2023 | 0.29 MB |
|
Information Risk Management Programme | Information_Risk_Management_Programme.pdf | 11/12/2023 | 0.17 MB |
|
Records Management Policy | Records_Management_Policy.pdf | 11/12/2023 | 0.43 MB |