Records of Processing

The links below refer to pages that present snapshots of the processing and sharing specifications in place for the Regional Health and Social Care Information Sharing Agreement as of April 2023 when the then current arrangements expired.

Generally these arrangements have been extend through to April 2028.

 

The schedules are:

  1. Schedule C to the Regional ISA - April 2023 Schedule C - Joint processing and sharing arrangements presents a list of the Schedule K documents that define the joint processing and sharing arrangements in place (or planned to be in place) under the Regional ISA. 
  2. Schedule D to the Regional ISA - Although the details are included as part of Schedule C, for ease of access, April 2023 Schedule D - Other (including Secondary) Uses processing and sharing has been prepared to present the arrangements where there is a non-direct care element to the processing.
  3. Schedule P to the Regional ISA - April 2023 Schedule P - Data Protection Impact Assessments presents a list of the DPIAs underpinning and supporting the arrangements described in the main Schedule K documents.

 

There are also 4 Records of Processing schedules that show the mapping of Schedules C and D against the core April 2023 Schedule E - Membership Register.  These are:

  1. Mapping of ACTIVE Schedule K arrangements by Organisation (including Information Asset details) ... April 2023 Active Schedules C, D and E and Information Assets by Organisation.
  2. Mapping of ALL Schedule K arrangements by Organisation (active and planned) ... April 2023 Mapping of Schedules C, D and E by Organisation.
  3. Mapping of ALL Schedule K arrangements by Organisation (including Information Asset details) ... April 2023 Mapping of Schedules C, D and E and Information Assets by Organisation.
  4. Mapping by Schedule K joint processing and sharing agreement specification of ALL Organisations taking part in the arrangement (active and planned) ... April 2023 Mapping of Schedules C, D and E by Agreement.

 

 

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