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INFORMATION GOVERNANCE POLICY Document information Document type: Operational Policy Document title: Information Governance Policy Document date: Author: October 2014 NHS South Commissioning Support
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How to fill out information governance policy document

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How to fill out an information governance policy document:

01
Begin by gathering all relevant information regarding your organization's data management practices and policies. This may include input from various departments or stakeholders within the organization.
02
Start with an executive summary that outlines the purpose and objectives of the information governance policy. This section should provide a clear overview of the document's content and importance for the organization.
03
Define the scope and boundaries of the policy document to ensure it covers all necessary aspects of information governance. This may include specifying which types of data are included, who is responsible for managing it, and any legal or regulatory requirements that must be met.
04
Identify key roles and responsibilities within the organization that are related to information governance. This could include appointing specific individuals or teams responsible for data management, security, and compliance.
05
Outline the procedures and protocols that need to be followed when collecting, storing, accessing, and sharing data. This section should clearly define the steps and guidelines for handling data throughout its lifecycle.
06
Establish guidelines for data quality and integrity. This could involve setting standards for data accuracy, ensuring data is kept up-to-date, and implementing measures to prevent data corruption or loss.
07
Include measures for data security and protection. This should cover topics such as data encryption, access control, data backups, and disaster recovery plans.
08
Address privacy concerns and compliance with relevant laws and regulations. This section should outline how the organization will handle sensitive or confidential information, such as personally identifiable information (PII), and ensure compliance with data protection laws.
09
Provide a framework for monitoring and enforcement of the information governance policy. This could involve regular audits, ongoing training and awareness programs, and mechanisms for reporting and addressing policy violations.
10
Finally, establish a process for reviewing and updating the information governance policy document on a regular basis. This will ensure that it remains current and reflective of any changes in technology, regulations, or organizational practices.

Who needs an information governance policy document?

01
Organizations of all sizes and industries can benefit from having an information governance policy document. It is especially important for those who handle sensitive or confidential data, such as healthcare providers, financial institutions, and government agencies.
02
Compliance officers, data privacy officers, and IT professionals are typically involved in the creation and implementation of an information governance policy document.
03
Employees at all levels of the organization should be aware of the policy document and follow its guidelines to ensure proper data management and security. Training programs and workshops may be conducted to educate employees on the importance of information governance and their role in its implementation.
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An information governance policy document is a formalized set of guidelines that defines how an organization will manage and protect its information assets.
All organizations that handle sensitive or confidential information are required to file an information governance policy document.
To fill out an information governance policy document, organizations should outline their information governance framework, policies, procedures, and responsibilities.
The purpose of an information governance policy document is to ensure that an organization's information assets are managed, protected, and used effectively and securely.
Information governance policy documents typically include information on data classification, access control, data retention, data security, and compliance.
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