Digital Technology Assessment Criteria (DTAC) procedure
Digital Technology Assessment Criteria (DTAC) is a process for identifying and minimising the risks associated with supply chain.
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Showing 24 Publications filtered by IT
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Digital and Data Contract Management Policy
This Digital and Data Contract Management Policy provides sets out how manage and administer Digital and Data contracts for goods, services and works purchased from suppliers.
Category: Policies
Topic: IT
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Information Asset Register Procedure
This procedure describes what you need to do to safeguard Trust information assets in line with the Information Security and Risk Policy.
Category: Procedures
Topic: IT
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Digital and Data Services Change Advisory Board (CAB) Procedure
This procedure covers the Request for Change (RFC) process for all changes to Trust information systems and infrastructure.
Category: Procedures
Topic: IT
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Trust information systems and record keeping change control procedure
In order to ensure the integrity of the Trust’s information systems it is important that any changes to trust information systems follow a consistent change control process.
Category: Procedures
Topic: IT
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Introduction or upgrade of information systems procedure
This procedure is essential so that we identify any potential resource requirements for new or upgraded information systems to help us target our means towards the developments that will achieve the most benefits for the business and our customers.
Category: Procedures
Topic: IT
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Printing procedure
This document sets out the approved methods of using print devices, and printing within the Trust, whilst maintaining cost-effectiveness and efficiency.
Category: Procedures
Topic: IT
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Technical infrastructure change control procedure
In order to ensure the integrity of the Trust’s information technology infrastructure it is important that any changes follow a consistent change control process. It is also important to keep and maintain accurate records of all changes made to the Trust’s information technology infrastructure so that a clear audit trail exists.
Category: Procedures
Topic: IT
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Smartcards care identity service (CIS) procedure
This document provides regulations and guidance for the specific access, security and use of the Care Identity Service (CIS) System in use within Tees, Esk and Wear Valleys NHS Foundation Trust.
Category: Procedures
Topic: IT
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Data protection impact assessment (DPIA) procedure
For all projects, service and system developments, procedures and policies that involve the processing/sharing of personal information, following this DPIA procedure will ensure the Trust meets its legal obligations.
Category: Procedures
Topic: IT
