1. WCCIS Information Governance

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

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

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

5. Draft security model

6. 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