WCCIS Information Governance

Information Risks There are three key information risks identified with the implementation of WCCIS: Breach of Personal Information Abuse of the information held

Known issues Information search brings back information not required for search purposes Information in the Patient Summary Screen

Summary Screen The Summary Screen is accessible from the ‘search return’ screen. Summary screen is accessible to all practitioners regardless of security boundary

Draft security model

Plan to mitigate risks Inter Authority Agreement Data Disclosure Agreement IG and Consent will be part of End User Training All Staff have to agree Access Agreements before passwords are provided Security Model to be Tested Run IG Testing of the system (to identify non compliance) Work with National IG team and National WCCIS Programme