These documents have been approved by either the Operational Management Group or the Information Risk Governance Committee.
NHS EnglandÌýData Sharing Framework Contract - DSFC
Name | Description | Available for |
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CON-321538-B5D8B Version 2.03 | | NHS England:ÌýData Sharing Framework Contract. This applies to all data supplied to MyAV·¶ by NHS England. |
Recently updated (May 2024)
Name | Description | Available for |
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MyAV·¶-IG32 | | Details roles and responsibilities within the IG FrameworkÌýÌý |
MyAV·¶-IG31 | Data Safe Haven Scope | Scope document for the Data Safe Haven Information Security Management System (ISMS) |
Policy, planning and procedure
Guidance
Templates and tools
Name | Description | Available for |
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MyAV·¶-IG11 | | Used to capture information assets and assess risks associated with data transferÌý |
Draft - work in progress | Joiners, movers and leavers checklist | Template joiners, movers and leavers checklist |
Roles and responsibilities
Name | Description | Available for |
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IRGC ToR | | Terms of Reference for the MyAV·¶ Information Risk Governance Committee (IRGC)Ìý |
SLMS-IG02 ÌýÌý | SIRO Role (PDF) | Role description for the Senior Information Risk Owner (SIRO) Ìý Ìý |
SLMS-IG05 ÌýÌý | IG Lead Role (PDF) | Role description for the Information Governance Lead Ìý Ìý |
SLMS-IG07 ÌýÌý | IG Officer Role (PDF) | Role description for the IG Officer Ìý Ìý |
MyAV·¶-IG31 | Data Safe Haven Scope (PDF) | Scope document for the Data Safe Haven Information Security Management System (ISMS) |
MyAV·¶-IG32 | | Details roles and responsibilities within the IG FrameworkÌý |
MyAV·¶-IG35 | | Terms of Reference for the ISMS Operational Management GroupÌý |