Requirements

• Information Governance Management
• 13-114 : Level 3
• 13-115 : Level 3
• 13-116 : Level 3
• 13-117 : Level 3

• Confidentiality and Data Protection Assurance
• 13-202 : Level 3
• 13-206 : Level 3
• 13-210 : Level 3
• 13-211 : Level 3

• Information Security Assurance
• 13-305 : Level 3
• 13-313 : Level 3
• 13-314 : Level 3
• 13-316 : Level 3
• 13-317 : Level 3
• 13-319 : Level 3
• 13-320 : Level 3
• 13-323 : Level 3

Guidance

• Personal information Disclosure guidelines
• Confidentiality Audit Procedure
• Information Governance Policy
• Transfer of Personal Information Procedure
• Reporting Unauthorised Access to Physical Premises
• Network Security Policy
• Remote Working

Meetings

Initial IG Meeting Latest Information Governance Review meeting

Ledgers

Training records