Information Governance

This project aims to achieve GDPR compliance for Manx Care, the DHSC and the Public Health Directorate to secure the foundations for a sustainable information governance framework. The Project aims to assess current compliance, determine what the future Information Governance model should look like and implement it.

• Scoped an outline approach to achieving GDPR compliance
  
  
• Formed an Advisory Board to provide oversight and guidance
  
  
• Established the Transformation team to undertake the work, including an Information Governance Project Lead, Project Manager and additional information governance specialists from KPMG

• Establish information governance framework
  
  
• Identify and train resource
  
  
• Baseline compliance
  
  
• Inform work plan of continual improvement
  
  
• Identify and establish digital support where applicable
  
  
• Review and refresh all existing IG/DP artefacts