This guidance provides staff with information on a range of issues relating to information governance to assist staff in being compliant with the relevant legislation and local policies. The aim of this booklet is to ensure that you are aware of your roles and responsibilities for Information Governance.

Please see the Incident Management Policy or speak to the Corporate Governance team for support with completing this form.

This form is used when mapping information processes that are deemed to have a low level of risk. The comprehensive DPIA template will need to be completed for areas of medium and high level of risk. If in doubt which template to use please contact the Head of Information Governance or a senior member of the Corporate Governance team for advice.