Policies

Documents

pdf IG07 Data Protection Impact Assessment Policy ( pdf, 383 KB ) (8 downloads)
pdf CCG Subject Access Request Policy ( pdf, 377 KB ) (8 downloads)
pdf IG19 Caldicott Function Plan (SWL/SL CCG) February 2018 approved ( pdf, 58 KB ) (57 downloads)
pdf IG10 Information Risk Policy (SL/SWL CCG) February 2018 approved ( pdf, 72 KB ) (63 downloads)
pdf IG18 Information Assurance Documented Plan (SL/SWL CCG) February 2018 approved ( pdf, 54 KB ) (57 downloads)
pdf IG15 Confidentiality Audit Procedure (SL/SWL CCG) February 2018 approved ( pdf, 128 KB ) (64 downloads)
pdf IG13 IT Acceptable Use Policy (SL/SWL CCG) February 2018 approved ( pdf, 62 KB ) (59 downloads)
pdf IG04 Records Management Policy (SL/SWL CCG) February 2018 approved ( pdf, 69 KB ) (59 downloads)
pdf IG21 Information Asset Register Policy - Review February 2021 (SL/SWL CCGs) February 2018 approved ( pdf, 111 KB ) (61 downloads)
pdf IG09 Corporate Information Security Policy (SL/SWL CCG) February 2018 approved ( pdf, 99 KB ) (62 downloads)
pdf IG03 Confidentiality & Data Protection Policy (SL/SWL CCGs) February 2018 approved ( pdf, 71 KB ) (63 downloads)
pdf IG11 Safe Haven Policy (SL/SWL CCG) February 2018 approved ( pdf, 79 KB ) (76 downloads)
pdf IG01 Information Governance Management Framework including IG Policy Strategy March 2017 ( pdf, 569 KB ) (282 downloads) Popular
pdf IG14 SLCCG Freedom of Information Environmental Regulations Information Policy October 2016 ( pdf, 647 KB ) (304 downloads) Popular
pdf IG12 SL CCG Email Policy v1 1 Reviewed ( pdf, 273 KB ) (577 downloads) Popular
default IG05 Staff Code Of Conduct Reviewed ( pub, 413 KB ) (407 downloads) Popular
pdf IG23 SL Smartcard and Identity Card (id) Policy v2 1 ( pdf, 696 KB ) (10132 downloads) Popular
pdf IG20 SL CCG Information Assurance Documented Plan v1 0 Reviewed ( pdf, 215 KB ) (500 downloads) Popular
pdf IG17 SL CCG Staff Handbook Nov 2014 Reviewed ( pdf, 589 KB ) (650 downloads) Popular
pdf IG16 IG Training Plan 2014-15 V1.1 Reviewed ( pdf, 529 KB ) (707 downloads) Popular