1. Information Governance
Taking the agenda forward

2. Growing areas: Privacy Impact Assessments
Information Sharing Protocols
Data Disclosure Agreements
The National Intelligent Integrated Audit Solution
General Data Protection Regulations

3. Revisiting and resetting the remit of the team:
Provide expert advice;
Facilitating and providing training and raising awareness sessions; and
Monitoring/reviewing compliance in relation to:
Freedom of Information request
Data Protection Act requirements
Access to Health Records Act requests
Information Sharing protocols
Privacy Impact Assessments
IG matters to be included and addressed in contracts/SLAs etc.
IG implications for new services/technologies

4. Some things are moving in the right direction:
Additional Resources
Directorate Officers/Champions
Information Governance Management Group – steps to reinstate
Guidance issued
100% Complaince with Welsh Government Publication scheme
Training – the next step

5. Supporting the assurance agenda
Strengthening the risk register – aligning it to national risks
Mapping assurance mechanisms
Introducing an audit/peer review programme