Trust Board papers November 2012 - Barking Havering and ...
Trust Board papers November 2012 - Barking Havering and ...
Trust Board papers November 2012 - Barking Havering and ...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
The st<strong>and</strong>ards are split into the areas of information governance management, confidentiality<br />
& data protection assurance, information security assurance, clinical information assurance,<br />
secondary use assurance <strong>and</strong> corporate information assurance. As such the st<strong>and</strong>ard<br />
owners have been allocated reflecting their knowledge <strong>and</strong> skill set in the subjects, to ensure<br />
both an underst<strong>and</strong>ing of the requirements <strong>and</strong> an ability to achieve these.<br />
To make sure adequate progress is being made with all st<strong>and</strong>ards, all st<strong>and</strong>ard owners will<br />
be presenting their individual action plans at the September <strong>2012</strong> IGSG. This will highlight<br />
any potential barriers to achieving the level 2 required, which as appropriate will be fed<br />
through to the <strong>Trust</strong> <strong>Board</strong>.<br />
In addition, recommendations from the 2011/12 internal audit of 20 IG Toolkit st<strong>and</strong>ards<br />
received in August <strong>2012</strong> will be developed into an action plan agreed with the Executive<br />
Director of Planning <strong>and</strong> Performance. Where appropriate, these will then be incorporated<br />
into the individual st<strong>and</strong>ard action plans to ensure compliance.<br />
The over-arching IG action plan (see below) continues to be reviewed at the IGSG, <strong>and</strong> in<br />
co-ordination with the individual st<strong>and</strong>ard action plans there is the potential to achieve at<br />
least 73% compliance rate by the final return on 31 st July 2013.<br />
<strong>Barking</strong>, <strong>Havering</strong> & Redbridge University Hospitals NHS <strong>Trust</strong> Page 7 of 9<br />
Information Governance Strategy Version 1.3 Issued August <strong>2012</strong>