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FOI Request

Disclosure ID
FOI/02487
Request Date
June 7, 2018
Subject
GDPR Questionnaire
Description
  1. Have all staff been trained in GDPR.
  2. Do you have a data protection policy in place?
  3. Have you made sure you I.T is secure? For example using encrypted passwords
  4. Have you reviewed all your consent documentation available for each service user?
  5. Do you have procedures in place to detect report and investigate a personal date breach?
  6. Are procedures in place for a data breach?
  7. Have you developed a register for processing activities?
Response
  1. Yes, we have delivered regular training updates using the following methods
    Central Communications
    Team Briefs
    Open stall days
    Trust Board
    Divisional and Team meetings
  2. Yes
  3. Yes
  4. This is on-going
  5. Yes
  6. Yes
  7. Yes
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