| |
- Production of Data Exchange Agreements for multi-agency working, thus allowing local organisations to share information and ensure compliance with key legislation.
|
|
- Review the implementation of major IT projects, in relation to the state of readiness and assessed controls in place to ensure a system is fit for purpose.
|
| |
- Provide strategic vision and advice for the implementation of the Information Governance agenda. (Data Protection, Freedom of Information etc)
|
|
- Produce and review disaster recovery and business continuity plans for business critical systems.
|
| |
- Advice, guidance and implementation of compliance to key legislation to minimise litigious risks.
|
|
- Review of IT systems and networks to ensure compliance with legislation, making recommendations to allow successful implementation and ensure system security.
|
| |
- Produce management briefing papers and presentations to senior management teams and Boards to ensure compliance with legislation and defined minimum standards.
|
|
- Develop and review risk registers for key clinical systems to ensure organisations' mitigate risks or where necessary accept risks and manage appropriately.
|
| |
- Creation of Data Sharing Protocols, for public sector and voluntary agencies.
|
|
- Provide assurance to organisations regarding the technical security in place on their network, by undertaking tests and compare against defined good practice e.g. COBIT.
|
| |
- Membership on IT system project boards to provide external assurance to client organisations.
|
|
- Undertaken computer forensic investigation and prepare evidence for disciplinary and/or legal action.
|
| |
- Develop policies and procedures regarding information and data governance for organisational adoption.
|
|
- Design and produce Business Plans for operational IT systems.
|