Knowledge Base

This page allows you to browse the IG Toolkit Knowledge Base. All the resources listed on this page are also referenced in the 'Knowledge Base Resources' section of the relevant individual requirements.

To search for specific resources, enter search criteria below and click 'Search'.

To view all resources, leave the search criteria blank.


(only shows results where all keywords match)

TitleTypeDetailsCreation DateLast Review DateRequirement(s)
NHS England Emergency Preparedness, Resilience and Response (EPRR) BC toolkit External web site link Key Resources View 01-2014 01-2015 319
PAS 2015 - Framework for Health Services Resilience External web site link Key Resources View 01-2014 01-2015 319
Bite-sized Good Practice Guide: Application Security
(DOC, 345 KB)
Exemplar Materials View 05-2009 01-2015 321
Bite-sized Good Practice Guide: Business Continuity
(DOC, 287 KB)
Exemplar Materials View 05-2009 01-2015 319
Bite-sized Good Practice Guide: Internet and Email
(DOC, 393 KB)
Exemplar Materials View 05-2009 01-2015 321
Bite-sized Good Practice Guide: Media Disposal
(DOC, 313 KB)
Exemplar Materials View 05-2009 01-2015 316
Bite-sized Good Practice Guide: Mobile Computing
(DOC, 337 KB)
Exemplar Materials View 05-2009 01-2015 318
Bite-sized Good Practice Guide: Removable Media
(DOC, 357 KB)
Exemplar Materials View 05-2009 01-2015 318
Bite-sized Good Practice Guide: Safe Computing
(DOC, 347 KB)
Exemplar Materials View 05-2009 01-2015 321
British Medical Association: Confidentiality and Disclosure of Health Information Tool Kit External web site link Key Resources View 01-2015 01-2015 213
British Sign Language: Home Page External web site link Useful Web Sites View Unknown 02-2016 213
BS ISO/IEC 27000 Series of Information Security Standards External web site link Key Resources View 07-2007 01-2015 316
Business Continuity Manual 2003
(PDF, 348 KB)
Key Resources View 05-2003 01-2016 319
Care Quality Commission: Regulations for service providers and managers External web site link Key Resources View 01-2015 01-2015 213, 214, 216
Cheshire: Adapted Risk Assessment Form for General Practice
(DOC, 260 KB)
Exemplar Materials View 05-2007 01-2015 317, 319
Cheshire: Handling Security Incidents Affecting Patients Confidentiality
(DOC, 66 KB)
Exemplar Materials View 05-2007 01-2015 320
College of Optometrists: Guidance for Professional Practice External web site link Key Resources View 01-2015 01-2015 115, 116, 213, 214, 317, 318, 319, 320, 321, 322
Confidentiality Advisory Group (CAG) of the Health Research Authority website External web site link Useful Web Sites View Unknown 01-2015 202
Cyber Essentials External web site link Useful Web Sites View 02-2015 02-2015 318, 321, 325
Data Protection Act 1998 External web site link Key Resources View 07-1998 01-2016 116, 209, 213, 215, 412
David Nicholson and ICO letter 2011
(PDF, 51 KB)
Key Resources View 01-2014 01-2015 117
Dental practice template: Access Control Procedures
(DOC, 63 KB)
Exemplar Materials View 12-2009 01-2015 321
Dental practice template: Assignment of Mobile Computing Equipment Form
(DOC, 37 KB)
Exemplar Materials View 12-2009 01-2015 318
Dental practice template: BDA Model Data Protection Code of Practice for Patients
(DOC, 52 KB)
Exemplar Materials View 12-2009 01-2015 213
Dental practice template: Business Impact Analysis Sheet
(XLS, 31 KB)
Exemplar Materials View 12-2009 01-2015 319
Dental practice template: Compliance Monitoring Form
(DOC, 50 KB)
Exemplar Materials View 12-2009 01-2015 321, 322
Dental practice template: Confidentiality Agreement for Staff
(DOC, 26 KB)
Exemplar Materials View 12-2009 01-2015 116
Dental practice template: Emergency and Business Continuity Plan
(DOC, 172 KB)
Exemplar Materials View 12-2009 01-2015 319
Dental practice template: IG Work Plan
(XLS, 110 KB)
Exemplar Materials View 12-2009 01-2015 114
Dental practice template: Incident Management Procedures
(DOC, 67 KB)
Exemplar Materials View 12-2009 01-2015 320
Dental practice template: Incident Register
(DOC, 47 KB)
Exemplar Materials View 12-2009 01-2015 320
Dental practice template: Incident Reporting Form
(DOC, 36 KB)
Exemplar Materials View 12-2009 01-2015 317, 320
Dental practice template: Information Asset Register
(DOC, 78 KB)
Exemplar Materials View 12-2009 01-2015 316
Dental practice template: Information Governance Policy
(DOC, 51 KB)
Exemplar Materials View 12-2009 01-2015 115
Dental practice template: Information Handling Procedures
(DOC, 87 KB)
Exemplar Materials View 12-2009 01-2015 322
Dental practice template: Mobile Computing Equipment Asset Log
(DOC, 43 KB)
Exemplar Materials View 12-2009 01-2015 318
Dental practice template: Physical Security Risk Assessment and Action Plan
(XLS, 45 KB)
Exemplar Materials View 12-2009 01-2015 317
Dental practice template: Staff Confidentiality Code of Conduct
(DOC, 60 KB)
Exemplar Materials View 12-2009 01-2015 214
Dental practice template: Staff Declaration Form
(DOC, 57 KB)
Exemplar Materials View 12-2009 01-2015 115, 213, 214, 321
Dental practice template: Staff Guidelines on Using Mobile Computing Devices
(DOC, 45 KB)
Exemplar Materials View 12-2009 01-2015 318
DH: Clinical Governance System Acceptable to the Secretary of State: Pharmacy Practice Leaflet External web site link Key Resources View 10-2008 01-2015 213
DH: Confidentiality NHS Code of Practice 2003 External web site link Key Resources View 11-2003 02-2016 115, 116, 117, 202, 213, 214, 215, 321
DH: Confidentiality NHS Code of Practice: Supplementary Guidance - Public Interest Disclosures 2010 External web site link Key Resources View Unknown 01-2015 202
DH: Example Confidentiality Clauses
(DOC, 25 KB)
Exemplar Materials View 01-2008 01-2015 116
DH: Good Practice Guidelines - Destruction of Data and Media Containing Sensitive Data
(PDF, 74 KB)
Key Resources View 11-2007 01-2015 319
DH: Guidance for Access to Health Records Requests 2010 External web site link Key Resources View 02-2010 01-2016 213
DH: Informatics Planning 2010/2011
(PDF, 913 KB)
Key Resources View 12-2009 01-2015 322
DH: Information Security NHS Code of Practice 2007 External web site link Key Resources View 04-2007 01-2016 115, 215, 316, 317, 319, 320, 321, 322, 325
DH: Job Description - General Practice IG Lead
(DOC, 88 KB)
Exemplar Materials View Unknown 01-2015 114
DH: NHS IG - Email Policy
(DOC, 111 KB)
Exemplar Materials View 01-2007 01-2015 322
DH: NHS IG - Good Practice Guide for the Transfer of Batched Person Identifiable Data External web site link Key Resources View 01-2007 01-2015 322
DH: NHS IG - Guidance for the Classification Marking of NHS Information 2009
(PDF, 115 KB)
Key Resources View 01-2009 01-2015 322
DH: NHS IG - Guidelines on Use of Encryption to Protect Person Identifiable and Sensitive Information 2008 External web site link Key Resources View 01-2008 01-2015 318, 322
DH: NHS IG - Home Working Policy and Procedural Template 2008
(DOC, 44 KB)
Exemplar Materials View 01-2009 01-2015 318
DH: NHS IG - IG Checklist for Staff Movers and Leavers 2008
(DOC, 44 KB)
Exemplar Materials View 01-2009 01-2015 321
DH: NHS IG - Information Risk Management - Good Practice Guide 2009 External web site link Key Resources View 01-2009 01-2015 316, 317, 318, 319, 320, 321, 322, 325
DH: NHS IG - Internet Use Policy
(DOC, 82 KB)
Exemplar Materials View 01-2007 01-2015 325
DH: NHS IG - ISMS Risk Assessment Template 2008
(DOC, 43 KB)
Exemplar Materials View 01-2007 01-2015 319
DH: NHS IG - Laptop Security Policy 2008
(DOC, 66 KB)
Exemplar Materials View 01-2007 01-2015 318
DH: NHS IG - Network Security Policy 2003
(DOC, 90 KB)
Exemplar Materials View 01-2007 01-2015 325
DH: NHS IG - Short Message Service & Texting
(PDF, 48 KB)
Key Resources View 01-2010 01-2015 322
DH: NHS IG - Staff Declaration Form
(DOC, 59 KB)
Exemplar Materials View 04-2010 01-2015 115
DH: Prison Health Induction Framework
(PDF, 90 KB)
Key Resources View 11-2003 01-2015 117
DH: Protection and Use of Confidential Health Information in Prisons and Inter-Agency Information Sharing
(PDF, 48 KB)
Key Resources View 01-2002 01-2015 214
DH: Records Management NHS Code of Practice 2008 External web site link Key Resources View Unknown 01-2016 115, 215
DH: The Caldicott Guardian Manual 2010 External web site link Key Resources View 03-2010 02-2016 202, 214
Directgov: Employment Contracts External web site link Key Resources View Unknown 01-2015 116
East Lancashire: Safe Haven Policy 2008
(PDF, 31 KB)
Exemplar Materials View 12-2005 01-2016 322
East Surrey: Confidentiality Clause for Staff Contracts 2002
(DOC, 35 KB)
Exemplar Materials View 04-2007 01-2015 116
East Surrey: Confidentiality Code of Conduct 2002
(DOC, 90 KB)
Exemplar Materials View 04-2007 02-2016 214
East Surrey: Incident Reporting Policy 2002
(DOC, 66 KB)
Exemplar Materials View 05-2007 01-2015 320
European Commission: International Transfers Home Page External web site link Useful Web Sites View 01-2015 01-2015 209
General Dental Council: Standards for the Dental Team External web site link Key Resources View 02-2015 02-2015 115, 116, 213, 214, 318, 319, 320, 321, 322
General Medical Council: Confidentiality 2009 External web site link Key Resources View 10-2009 01-2015 115, 116, 117, 213
General Medical Council: Good Medical Practice 2013 External web site link Key Resources View 11-2006 01-2015 117, 213, 319
General Optical Council: Code of Conduct for Business Registrants External web site link Key Resources View 01-2015 01-2015 115, 116, 214, 318, 321, 322
General Optical Council: Code of Conduct for optometrists, dispensing opticians and optical students External web site link Key Resources View 01-2015 01-2015 115, 213, 214, 321, 322
General Pharmaceutical Council: Conduct, Ethics and Performance External web site link Key Resources View 08-2007 01-2015 115, 116, 213, 214, 317, 318, 319, 320, 321, 322
General Practice template: Patient information leaflet about FOI
(DOC, 110 KB)
Exemplar Materials View 02-2015 02-2016 213
General Practice template: Patient leaflet on use of health records
(DOC, 125 KB)
Exemplar Materials View 02-2015 02-2016 213
General Practice template: Staff Declaration Form.doc
(DOC, 57 KB)
Exemplar Materials View 05-2010 01-2015 213
Government Response to Report of the Caldicott2 Review
(PDF, 757 KB)
Key Resources View 01-2014 01-2015 115, 202, 213, 322
GP Information Governance policy
(DOC, 32 KB)
Exemplar Materials View 05-2007 01-2015 115
GP Model Remote Access policy
(DOC, 71 KB)
Exemplar Materials View 01-2003 01-2015 318
HM Prison Service Standards Manual: Standard 37 - Personal Information
(PDF, 102 KB)
Key Resources View 05-2006 01-2015 202
HMG: Cyber Essentials Scheme External web site link Useful Web Sites View 02-2015 02-2015 318, 321, 325
HSCIC - IG Lead Job Description and Person Specification
(DOCX, 120 KB)
Exemplar Materials View 01-2014 01-2015 114
HSCIC IG Resource Pack External web site link Exemplar Materials View 09-2008 01-2015 116, 213, 214, 316, 317, 318, 319, 320
HSCIC Trust Information Governance Policy
(DOC, 42 KB)
Exemplar Materials View 01-2005 01-2016 115
HSCIC: A guide to confidentiality in health and social care: references - September 2013
(PDF, 698 KB)
Key Resources View 01-2014 01-2015 115
HSCIC: A guide to confidentiality in health and social care: Treating confidential information with respect - September 2013
(PDF, 1491 KB)
Key Resources View 01-2014 01-2015 115
HSCIC: AQP Template - Compliance Monitoring Form
(DOC, 50 KB)
Exemplar Materials View 04-2012 01-2015 304
HSCIC: Checklist Guidance for Reporting, Managing and Investigating Information Governance and Cyber Security Serious Incidents Requiring Investigation
(PDF, 442 KB)
Key Resources View 05-2015 05-2015 216, 318, 319, 320, 322
HSCIC: E and T Standard 3 - Learning Needs Analysis External web site link Useful Web Sites View Unknown 01-2015 117
HSCIC: Good Practice Guidelines - Application Security External web site link Key Resources View 03-2006 01-2015 321
HSCIC: Good Practice Guidelines in Information Governance - Information Security External web site link Key Resources View Unknown 01-2015 114, 319, 322
HSCIC: Information Governance Toolkit Incident Reporting Tool Publication Statement
(PDF, 62 KB)
Key Resources View 06-2013 01-2015 320, 322
HSCIC: Information Governance Web Pages External web site link Useful Web Sites View Unknown 01-2015 114, 115, 209
HSCIC: National Registration Authority Policy External web site link Key Resources View Unknown 01-2015 304
HSCIC: Registration Authorities and Smartcards External web site link Useful Web Sites View 01-2014 01-2015 304
HSCIC: Sending an encrypted email from NHSmail to a non-secure email address
(PDF, 364 KB)
Key Resources View 02-2015 02-2016 322
HSCIC: What You Should Know About Information Governance Booklet External web site link Key Resources View 01-2015 01-2015 114
Information Commissioner: Assessing Adequacy - International Data Transfers External web site link Key Resources View Unknown 01-2015 209
Information Commissioner: Contact Details External web site link Useful Web Sites View Unknown 01-2016 209
Information Commissioner: Data Sharing Code of Practice External web site link Key Resources View 01-2015 01-2015 115
Information Commissioner: Employment Practices Code - Part 3 Monitoring at Work
(PDF, 47 KB)
Key Resources View Unknown 01-2015 216
Information Commissioner: Guidance Index External web site link Useful Web Sites View Unknown 01-2016 209
Information Commissioner: Guidance on the Issue of Monetary Penalties
(PDF, 263 KB)
Key Resources View 01-2010 01-2015 214
Information Commissioner: Health Sector specific guides provided by the ICO External web site link Key Resources View 05-2002 02-2016 202
Information Commissioner: Home Page External web site link Useful Web Sites View Unknown 01-2015 116, 322
Information Commissioner: Model Contract Clauses - International Transfers of Personal Data External web site link Key Resources View Unknown 01-2015 209
Information Commissioner: Outsourcing - A Guide for Small and Medium Sized Businesses External web site link Key Resources View 04-2009 01-2015 116
Information Commissioner: Privacy Impact Assessment Code of Practice
(PDF, 532 KB)
Key Resources View 01-2014 01-2015 115, 215
Information Commissioner: Publications Pages External web site link Useful Web Sites View Unknown 01-2015 213
Information Commissioner: Subject Access Code of Practice External web site link Key Resources View 01-2015 01-2015 216
Information Commissioner: The Eighth Data Protection Principle and International Data Transfers External web site link Key Resources View Unknown 01-2016 209
Information Commissioner: Training checklist for small and medium sized organisations
(PDF, 34 KB)
Key Resources View 04-2012 01-2015 117
Information Mapping Tool Guidance External web site link Key Resources View 01-2007 01-2015 322
ISO/IEC 27035:2011 ‘Information technology – Security techniques – Information security risk management’ External web site link Useful Web Sites View 01-2014 01-2015 320
IT Operations: Document Operating Procedures
(RTF, 223 KB)
Exemplar Materials View 05-2007 01-2015 325
IT Operations: Operational Change Control
(PDF, 92 KB)
Exemplar Materials View 08-2006 01-2015 215
IT Operations: User Access Management Policies
(PDF, 33 KB)
Exemplar Materials View 04-2007 01-2015 318, 325
ITIL: The IT Infrastructure Library External web site link Useful Web Sites View Unknown 01-2015 320
Joint IT Committee: The Good Practice Guidelines for GP electronic patient records Version 4 (2011)
(PDF, 1732 KB)
Key Resources View 03-2011 01-2015 116, 117, 319, 320
Mapping between the requirements of ISO/IEC 27001:2005 and ISO/IEC 27001:2013
(PDF, 373 KB)
Key Resources View 01-2014 01-2015 304, 316, 317, 318, 319, 320, 321, 322, 325
Mid Essex Hospital: Photo Request card
(PDF, 383 KB)
Exemplar Materials View 03-2010 01-2015 202
Moving from ISO/IEC 27001:2005 to ISO/IEC 27001:2013
(PDF, 497 KB)
Key Resources View 01-2014 01-2015 304, 316, 317, 318, 319, 320, 321, 322, 325
National IG Board: Requesting amendments to health and social care records
(PDF, 389 KB)
Key Resources View 04-2012 01-2015 412
National Information Board (NIB) and DH: Personalised Health and Care 2020 External web site link Key Resources View 01-2015 01-2015 115
National Pharmacy Association: Home Page External web site link Useful Web Sites View Unknown 01-2015 116
NHS Brand Guidelines: Producing Patient Information External web site link Useful Web Sites View 09-2008 01-2015 213
NHS Constitution for England External web site link Key Resources View 01-2015 01-2015 202, 213, 214, 216
NHS Employers: Identity Check Standards External web site link Key Resources View Unknown 01-2015 116
NHS Employment Check Standards External web site link Key Resources View Unknown 01-2016 116
NHS England: Accessible Information Standard External web site link Key Resources View 02-2016 02-2016 213
NHS England: Everyone Counts: Planning for Patients 2014/15 - 2018/19 External web site link Key Resources View 02-2015 02-2015 115
NHS England: NHS Standard Contract External web site link Key Resources View 02-2015 02-2015 115
NHS IG - Detailed Guidance on Secure Transfers of Personal Data
(PDF, 57 KB)
Key Resources View 02-2015 02-2015 322
NHS Operating Framework - Informatics Planning 2010/11 External web site link Key Resources View 01-2015 01-2015 115
NHS Terms and Conditions for Procuring Goods and Services External web site link Key Resources View 01-2015 01-2015 116
NHSmail - Public-Facing Site External web site link Useful Web Sites View Unknown 01-2015 322
NHSmail: The Email and Directory Service External web site link Useful Web Sites View Unknown 01-2015 322
Nottingham: Information Security - Confidentiality Poster
(PDF, 115 KB)
Exemplar Materials View 07-2006 02-2016 214
Nottingham: Information Security - Hardware & Software Guidelines
(PDF, 196 KB)
Exemplar Materials View 07-2006 01-2015 321
Nottingham: Information Security - Internet and Email guidelines
(PDF, 148 KB)
Exemplar Materials View 07-2006 01-2015 322
Nottingham: Information Security and Password Guidelines
(PDF, 167 KB)
Exemplar Materials View 07-2006 01-2015 321, 322
Nottingham: Security and Confidentiality of Patient and Personal information 2006
(PDF, 126 KB)
Exemplar Materials View 07-2006 02-2016 214
Pharmaceutical Services Negotiating Committee: IG Web Pages External web site link Useful Web Sites View Unknown 01-2015 114, 115, 116, 117, 214, 316, 318, 319, 320, 321, 322
Pharmacy template: Compliance Checklist
(DOC, 80 KB)
Exemplar Materials View 12-2009 01-2015 214, 321, 322
Pharmacy template: Confidentiality Code of Conduct
(DOC, 54 KB)
Exemplar Materials View 12-2009 01-2015 214
Pharmacy template: Data Flow Risk Register
(DOC, 53 KB)
Exemplar Materials View 12-2009 01-2015 322
Pharmacy template: Data Handling Procedure
(DOC, 50 KB)
Exemplar Materials View 12-2009 01-2015 322
Pharmacy template: Disposal of Portable Asset Form
(DOC, 36 KB)
Exemplar Materials View 12-2009 01-2015 318
Pharmacy template: Ensuring Staff Compliance with RAO1 Terms Template
(DOC, 45 KB)
Exemplar Materials View Unknown 01-2015 304
Pharmacy template: Guidelines on the Use of Mobile Computing devices
(DOC, 41 KB)
Exemplar Materials View 12-2009 01-2015 318
Pharmacy template: IG Workplan
(DOC, 40 KB)
Exemplar Materials View 12-2009 01-2015 114
Pharmacy template: Information Asset Register (Excel version)
(XLS, 79 KB)
Exemplar Materials View 12-2009 01-2015 316
Pharmacy template: Information Asset Register (Word version)
(DOC, 51 KB)
Exemplar Materials View 12-2009 01-2015 316
Pharmacy template: Information Governance Policy
(DOC, 41 KB)
Exemplar Materials View 12-2009 01-2015 115
Pharmacy template: Information Security Incident Management Procedure
(DOC, 48 KB)
Exemplar Materials View 12-2009 01-2015 320
Pharmacy template: Information Security Incident Report Form
(DOC, 44 KB)
Exemplar Materials View 12-2009 01-2015 320
Pharmacy template: Map of Information Flow
(DOC, 60 KB)
Exemplar Materials View 12-2009 01-2015 322
Pharmacy template: Patient Information Leaflet
(DOC, 98 KB)
Exemplar Materials View 12-2009 01-2015 213
Pharmacy template: Patient Information Leaflet - Large Print Version
(DOC, 30 KB)
Exemplar Materials View Unknown 01-2015 213
Pharmacy template: Physical Security Risk Assessment Form
(DOC, 87 KB)
Exemplar Materials View 12-2009 01-2015 317
Pharmacy template: Portable Equipment Asset Control Form
(DOC, 36 KB)
Exemplar Materials View 12-2009 01-2015 318
Pharmacy template: Staff Confidentiality Agreement
(DOC, 25 KB)
Exemplar Materials View 12-2009 01-2015 116
Pharmacy template: Staff Signature List
(DOC, 45 KB)
Exemplar Materials View 12-2009 01-2015 115, 213, 214, 320
Pharmacy template: Staff Signature List (Separate Lists)
(DOC, 213 KB)
Exemplar Materials View 12-2009 01-2015 213, 320
Pharmacy template: Standard Operating Procedures for Access Control Measures
(DOC, 44 KB)
Exemplar Materials View 12-2009 01-2015 321
Primary Care External web site link Useful Web Sites View Unknown 01-2016 115
Princess Alexandra Hospital: Things to Say and Do when registering a patient
(DOC, 40 KB)
Exemplar Materials View Unknown 01-2015 412
Report of the Caldicott2 Review - Information: To share or not to share? The Information Governance Review
(PDF, 776 KB)
Key Resources View 01-2014 01-2015 115, 202, 213, 322
Royal National Institute for the Blind: Braille, Audio and Large Print Services External web site link Useful Web Sites View Unknown 01-2015 213
South Warwickshire NHS FT: Transmission of Confidential Information (Safe Haven) Policy and Procedures
(PDF, 1927 KB)
Exemplar Materials View Unknown 01-2015 322
Standard General Medical Services Contract External web site link Key Resources View 01-2015 01-2015 114
Surrey & Sussex Hospitals NHS Trust: Central Booking Office Procedure
(DOC, 320 KB)
Exemplar Materials View 09-2003 01-2015 412
Surrey HIS: Guidance Sheets for Sharing Personal Information External web site link Exemplar Materials View 03-2006 01-2015 322
Surrey HIS: Patient Information Leaflet
(PDF, 96 KB)
Exemplar Materials View 07-2006 01-2015 213
Surrey: Information Security and Confidentiality Guide for General Practice
(DOC, 1366 KB)
Exemplar Materials View 10-2002 01-2015 317
System Level Security Policy (SLSP)
(DOC, 47 KB)
Exemplar Materials View 12-2008 01-2015 325
The Independent Information Governance Oversight Panel: Annual Report External web site link Key Resources View 01-2015 01-2015 202, 213, 214, 216
The National Health Service (General Ophthalmic Services Contracts) Regulations 2008 External web site link Key Resources View 04-2008 01-2015 114, 213
The National Health Service (Pharmaceutical and Local Pharmaceutical Services) Regulations 2013 External web site link Key Resources View 01-2015 01-2015 114
The National Health Service (Primary Dental Services) (Miscellaneous Amendments and Transitional Provisions) Regulations 2013 External web site link Key Resources View Unknown 01-2015 114
The NHS Care Record Guarantee for England External web site link Key Resources View 07-2009 02-2016 116, 202, 213, 214, 216
UK Council of Caldicott Guardians External web site link Useful Web Sites View Unknown 02-2016 214
Voluntar Sectory Template: YPAS Privacy Impact Assessment
(DOC, 62 KB)
Exemplar Materials View Unknown 01-2015 215
Voluntary Sector Template: Mobile Phone Agreement
(DOC, 42 KB)
Exemplar Materials View Unknown 01-2015 318
Voluntary Sector Template: YPAS Confidentiality Agreement - 3rd Party Suppliers
(DOC, 118 KB)
Exemplar Materials View 04-2012 01-2015 116
Voluntary Sector Template: YPAS Confidentiality Policy
(DOC, 192 KB)
Exemplar Materials View 04-2012 01-2015 116
Voluntary Sector Template: YPAS Data Protection YP Form
(DOCX, 39 KB)
Exemplar Materials View 01-2015 01-2015 213
Voluntary Sector Template: YPAS Disciplinary Policy
(DOC, 186 KB)
Exemplar Materials View 04-2012 01-2015 116
Voluntary Sector Template: YPAS Health and Safety Checklist
(DOCX, 45 KB)
Exemplar Materials View Unknown 01-2015 317
Voluntary Sector Template: YPAS Health and Safety Register
(DOC, 71 KB)
Exemplar Materials View Unknown 01-2015 317
Voluntary Sector Template: YPAS How long we keep notes about you (2011)
(DOC, 37 KB)
Exemplar Materials View 04-2012 01-2015 213
Voluntary Sector Template: YPAS IG Incident Register
(DOC, 64 KB)
Exemplar Materials View Unknown 01-2015 216
Voluntary Sector Template: YPAS IG Incidents Process Map
(PDF, 79 KB)
Exemplar Materials View Unknown 01-2015 216
Voluntary Sector Template: YPAS IG Information Incident Reporting Form
(DOC, 59 KB)
Exemplar Materials View Unknown 01-2015 216
Voluntary Sector Template: YPAS Information Sharing Agreement
(DOC, 135 KB)
Exemplar Materials View Unknown 01-2015 214
Voluntary Sector Template: YPAS Information Sharing Flow Chart
(PDF, 169 KB)
Exemplar Materials View Unknown 01-2015 214
Voluntary Sector Template: YPAS Information Sharing Policy
(DOC, 237 KB)
Exemplar Materials View Unknown 01-2015 214
Voluntary Sector Template: YPAS Line Management Supervision Policy
(DOC, 187 KB)
Exemplar Materials View 04-2012 01-2015 115
Voluntary Sector Template: YPAS Privacy Impact Assessment Process Map
(PDF, 75 KB)
Exemplar Materials View Unknown 01-2015 215
Voluntary Sector Template: YPAS Risk Assessment Form
(DOC, 52 KB)
Exemplar Materials View Unknown 01-2015 317
Voluntary Sector Template: YPAS Staff Confidentiality Agreement
(DOC, 57 KB)
Exemplar Materials View 04-2012 01-2015 116
Walton Centre: Acceptable Use Policy (including email)
(PDF, 136 KB)
Exemplar Materials View 03-2005 01-2015 321
Walton Centre: Access Authentication Standard (Physical)
(PDF, 92 KB)
Exemplar Materials View 03-2005 01-2015 317
Walton Centre: Asset Management Standard
(PDF, 128 KB)
Exemplar Materials View 03-2005 01-2015 316
Walton Centre: Change Control Standard
(PDF, 141 KB)
Exemplar Materials View 03-2005 01-2015 215
Walton Centre: Communications Standard
(PDF, 120 KB)
Exemplar Materials View 03-2005 01-2015 325
Walton Centre: Full Information Security Management System
(DOC, 35 KB)
Exemplar Materials View 03-2005 01-2015 325
Walton Centre: Incident Reporting Standard
(PDF, 182 KB)
Exemplar Materials View 03-2005 01-2015 320
Walton Centre: Incident Response Standard (Legal and Forensics)
(PDF, 192 KB)
Exemplar Materials View 03-2005 01-2015 320

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