The following policies / documentation have been ratified for use by the CCG Governing Body.
- pdf Confidentiality and Safe Haven Policy (850 KB)
- pdf Information Asset Owner and Data Custodian Handbook (986 KB)
- pdf Information Governance Incident Management and Reporting Procedure (739 KB)
- pdf Information Governance Management Framework and Strategy (862 KB)
- pdf Information Governance Policy (896 KB)
- pdf Information Governance Staff Handbook (609 KB)
- pdf Individual Rights Policy (900 KB)
- pdf Individual Rights Standard Operating Procedure (472 KB)
- pdf Information Risk Management Programme (198 KB)
- pdf Records Management Policy (451 KB)