Please can we remind organisations to ensure they carry out all the appropriate processes
to publish their version 10 assessment on time. Important: The report for the Care
Quality Commission is to be sent on Tuesday 2 April 2013 and therefore any unpublished
assessments will be included in the report with that status.
For the NHS and Social Care please ensure you have completed all of these steps:
- IGT User to mark each “Requirement as Complete”
- IGT Reviewer role to mark each “Requirement Confirmed Complete”
- IGT Reviewer role to select “Assessments” on the left-hand menu and then click the “Confirm”
button (which only appears when all requirements have been confirmed as complete)
- IGT User/ Reviewer to ensure the Information Governance Senior Management details
are complete – this is mandatory and you will not be able to publish your assessment
without doing this
- IGT Administrator role to select “Assessments” on the left-hand menu and then click
the “Publish” button
- IGT Administrator role to read and accept the “IG Assurance Statement”
For other organisations (GPs, community pharmacy, DACs, dental practices, eyecare services,
NHS Business Partners, CTPs, secondary use organisations, voluntary organisations,
hosted secondary use teams), please complete these steps:
IMPORTANT: When an organisation publishes their assessment they are confirming that
this is the final version, no changes are needed and the assessment has been signed off
by the board/senior management. This is applicable to ALL organisation types.