Please can we remind organisations to ensure they carry out all the appropriate
processes to publish their version 11 assessment on time. Important:
The report for the Care Quality Commission is to be sent on Tuesday 1 April 2013
and therefore any unpublished assessments will be included in the report with that
status.
For the NHS Trusts, CSUs, CCGs, NHS England, HSCIC, Public Health England and
Social Care/Local Authorities 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,
eye care services, AQP clinical, AQP non-clinical, NHS Business Partners,
CTPs, secondary use organisations, voluntary organisations, hosted secondary
use teams working to the 31st March deadline), please complete these steps:
- Answer each IG Toolkit requirement (ensure a score is recorded for each requirement) - please see the relevant Help topic How to Complete Your Assessment:
- Select “Assessments” on the left-hand menu and then click the “Publish” button (which only appears when all questions have been answered).
- Read and accept the “IG Assurance Statement”.
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.
Please note: Data Service for Commissioners and Area Team/Region/Hosted Body
should complete and submit IG Toolkit assurance as advised by their respective
governing bodies, either HSCIC or NHS England. Separate guidance has been
issued by the relevant bodies.