FOI request 1052 – Internal audit reports into information system security and data arrangements

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)