IT Security Policy

🔒 Commitment

This practice is committed to preserving, as far as is practical, the security of data used by our information systems. We will take all reasonable actions to ensure confidentiality, integrity, and availability of information.

🔐 Confidentiality

We will maintain the confidentiality of all data within the practice by:

  • ๐Ÿ‘ฉ‍โš•๏ธ Ensuring that only authorised persons can gain access to our systems

  • ๐Ÿšซ Not disclosing information to anyone who has no right to see it

  • ๐Ÿ”‘ Using secure passwords and multiโ€‘factor authentication where appropriate

  • ๐Ÿ“š Ensuring all staff receive regular training on confidentiality and data protection

🧾 Integrity

We will maintain the integrity of all data within the practice by:

  • ๐Ÿ–Š๏ธ Taking care over data input

  • ๐Ÿ“‹ Ensuring that all changes are reported and monitored

  • ๐Ÿ–ฅ๏ธ Checking that the correct record is on screen before updating

  • โš ๏ธ Reporting all apparent errors and ensuring that they are resolved

  • ๐Ÿ”„ Keeping systems updated with the latest security patches and software updates

📂 Availability

We will maintain the availability of all data by:

  • ๐Ÿ›ก๏ธ Ensuring that all equipment is protected from intruders and unauthorised access

  • ๐Ÿ’พ Taking backups at regular, predetermined intervals

  • ๐Ÿ“‘ Maintaining contingency plans for possible failure, theft, or cyberโ€‘attack

  • ๐Ÿงช Testing contingency plans regularly and keeping them up to date

📜 Legal and Regulatory Compliance

We will take all reasonable measures to comply with our legal responsibilities under:

  • ๐Ÿ“– Other relevant NHS and professional guidance

🚨 Incident Reporting

  • All staff must immediately report suspected breaches, security incidents, or loss of data to the Practice Manager or Data Protection Officer.

  • Investigations will be carried out promptly, and corrective actions taken.

🗑️ Data Handling and Disposal

  • Portable devices (laptops, USB drives, mobile phones) must be encrypted and secured.

  • Paper records and electronic media must be disposed of securely in line with NHS guidance.

🔄 Policy Review

This policy will be reviewed annually, or sooner if legislation, technology, or best practice changes.

Page last reviewed: 17 November 2025
Page created: 16 June 2022