Downloads

Report – Readiness Assessment Notifiable Data Breaches Scheme (March 2018)

Request for closure of recommendation: Notifiable Data Breaches Scheme Readiness Assessment (2017-2018)

Report – Department of Health Trusted Insider (March 2018)

Request for closure of recommendation: Internal Audit of Trusted Insider (2016-17)

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FOI number: 
1052-1819
FOI release date: 
10 May 2019
Last updated: 
10 May 2019
Publication type: 
Report
Audience: 
General public
Description: 

The internal audits looks at reporting arrangements into our information system security, data management and data breach. The document included are:

  1. Report – Notifiable Data Breaches Scheme – Readiness Assessment 
  2. Request for closure of recommendation –  Notifiable Data Breaches Scheme Readiness Assessment (2017-2018)
  3. Report – Department of Health Trusted Insider (March 2018)
  4. Request for closure of recommendation – Internal Audit of Trusted Insider (2016-17)