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FOI Request

Disclosure ID
FOI/00971
Request Date
May 16, 2016
Subject
SIRI's
Description

Approximately how many members of staff do you have?

1b.       Approximately how many contractors have routine access to your information?

 

2a.       Do you have an information security incident/event reporting policy/guidance/management document(s) that includes categorisation/classification of such incidents?

2b.       Can you provide me with the information or document(s) referred to in 2a? (This can be an email attachment of the document(s), a link to the document(s) on your publicly facing web site or a ‘cut and paste’ of the relevant section of these document(s))

 

3a.       Do you know how many data protection incidents your organisation has had since April 2011? (Incidents reported to the Information Commissioners Office (ICO) as a Data Protection Act (DPA) breach)

3b.       How many breaches occurred for each Financial Year the figures are available for?

 

4a.       Do you know how many other information security incidents your organisation has had since April 2011? (A breach resulting in the loss of organisational information other than an incident reported to the ICO, eg compromise of sensitive contracts or encryption by malware. )

4b.       How many incidents occurred for each Financial Year the figures are available for?

 

5a.       Do you know how many information security events/anomaly your organisation has had since April 2011? (Events where information loss did not occur but resources were assigned to investigate or recover, eg nuisance malware or locating misfiled documents.)

5b.       How many events occurred for each Financial Year the figures are available for?

 

6a.       Do you know how many information security near misses your organisation has had since April 2011? (Problems reported to the information security teams that indicate a possible technical, administrative or procedural issue.)

 

6b.       How many near-misses occurred for each Financial Year the figures are available for?

 

Response

1a. Approximately 6,500

1b. Approximately 30

 

2a. Yes

2b. Please see attached policy.

 

3a. No

3b. The total incidents reported to the ICO is on the Trust Annual Report and Accounts that can be found at http://www.bfwh.nhs.uk/about-our-trust/

 

4a. No

4b. The total incidents reported to the ICO is on the Trust Annual Report and Accounts that can be found at http://www.bfwh.nhs.uk/about-our-trust/

 

5a. Yes

5b. Please see attached document.

 

6a. See 5a

6b. See 5b

 

Attachment 1
corp-pol-547.pdf
Attachment 2
near_miss_totals.pdf
Attachment 3
Attachment 4
Attachment 5
Attachment 6
Attachment 7
Attachment 8
Attachment 9