IG Toolkit Requirements

09/04/2024

Support and Resources for the IG Toolkit

15/10/2020

GMP Information Asset Register - Template v3

14/06/2023

Auditing

17/05/2023

Business Continuity

17/05/2023

Contracts and Agreements

17/05/2023

Data Accuracy (Health Board and Trusts)

17/05/2023

Data Protection Impact Assesment

17/05/2023

Freedom of Information Act and Environmental Information Regulations

17/05/2023

IG Risk Register

17/05/2023

Incident Management and Reporting Data Breaches

17/05/2023

Information Asset Register (Health Boards and Trusts))

17/05/2023

IG Management Structure

18/05/2023

Physical Security Measures

18/05/2023

Policies and Procedures

18/05/2023

Privacy Electronic Communication Regulations

18/05/2023

Right of Access

18/05/2023

Right to be Informed

18/05/2023

Retention Schedules, Secure Destruction and Disposal

18/05/2023

Surveillance Systems

18/05/2023

Technical Security Measures