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NHS Information Governance Toolkit Assessment Version8 2010/11 Update JANUARY 2011
[object Object],Each year there are a number of changes to the NHS IG requirements. The latest V8 of the IG Toolkit could affect a large number of NHS organisational types(GPs, Acute, Adult social care, Community pharmacies, Dental practices, Eye care services, Ambulance, PCTs, etc), Commercial Third Parties and NHS Partners, due to a number of significant changes. ,[object Object],Changes are made tothe online IG Toolkit system and the IG requirements themselves, as well as the new overall approach to scoring. In many cases, there is a need for NHS providers/third party suppliers to obtain additional evidence of their level of achievements.  ,[object Object],By 31 March 2011, all NHS providers and third party suppliers will be expected to achieve the “targeted level” of compliance (the minimum actions)  against each of their IG requirements.  Overview of the NHS IG Assessment Changes Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ 2
Organisations that fail to complete their IG Toolkit online submissions are more prone to breach data security.  Under the Data Protection Act, the Information Commissioners Office (ICO) can fine organisations up to £500,000 for data security breaches. 3 Penalties for IG Toolkit Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ
SIX principle stages for your successful IG Toolkit online submission: Assessment of current practices - a review of the current IG processes and staff procedures  in operation.  Identification of IG 'gaps' or differences (if any) between the IG8 Guidelines and current practice. Creation of IG Improvement Plan  (if needed) to gain Level 2 status.  Undertake improvements: our IG experts will provide guidance and assistance wherever possible (i.e. if there are policies to be written we will suggest text and supply it to you for agreement in order to minimise the workload burden on the practice); we will also perform physical security onsite assessment. Assemble body of evidence - identify and reference the documentary evidence to support the claim for level two status.  File the IG8 submission with supporting evidence.  How do we help you implement IG Toolkit submission?  Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ 4
Castleforce IG team focus on helping health and social care providers navigate the complex and rapidly changing landscape of Information Governance in the NHS.  All of our IG consultants have prior experiences of working in all aspects of the NHS Information Governance including Data Protection, Information Security and IG Toolkit.  List of our IG leadership expertises: ,[object Object]
IG Assessment and Improvement Plans
Business Continuity Planning and Operations

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NHS Information Governance Toolkit V8 Online Submission

  • 1. NHS Information Governance Toolkit Assessment Version8 2010/11 Update JANUARY 2011
  • 2.
  • 3. Organisations that fail to complete their IG Toolkit online submissions are more prone to breach data security. Under the Data Protection Act, the Information Commissioners Office (ICO) can fine organisations up to £500,000 for data security breaches. 3 Penalties for IG Toolkit Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ
  • 4. SIX principle stages for your successful IG Toolkit online submission: Assessment of current practices - a review of the current IG processes and staff procedures in operation. Identification of IG 'gaps' or differences (if any) between the IG8 Guidelines and current practice. Creation of IG Improvement Plan  (if needed) to gain Level 2 status. Undertake improvements: our IG experts will provide guidance and assistance wherever possible (i.e. if there are policies to be written we will suggest text and supply it to you for agreement in order to minimise the workload burden on the practice); we will also perform physical security onsite assessment. Assemble body of evidence - identify and reference the documentary evidence to support the claim for level two status. File the IG8 submission with supporting evidence. How do we help you implement IG Toolkit submission? Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ 4
  • 5.
  • 6. IG Assessment and Improvement Plans
  • 9. Risk Analysis and formulation of mitigating controls
  • 10. Security Incident ManagementCastleforce IG Leadership Team Read more at: http://castleforce.co.uk/Compliance/Information-Governance-IG/ Enterprise Centre, University of Reading, L33 London Road Campus, Reading , Berkshire RG1 5AQ
  • 11.
  • 12. THANK YOU For further information on how Castleforce can help you with NHS IG Toolkit Please contact us on Tel : +44(0)118 907 1600 (Southern Office) Tel: +44(0)151 203 1400 (Northern Office) Email : info@castleforce.co.uk