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  • Information Governance Management

Information Governance Management

Information governance management relates to the management of the information governance framework and the areas it encompasses. The diagram below shows the tools that the Fund uses to manage each area.

IG framework Displays a larger version of this image in a new browser window
IG framework

Top-level policy

For each framework heading there is a top-level policy setting out the Fund's rules, requirements and responsibilities. The Information Governance Working Party is responsible for implementing the framework.

Training and awareness

There will be a planned approach to training and awareness for each policy. This will be role-based, regularly assessed and should equip each person to fulfil their responsibilities.

Procedures and documentation

There will be documented procedures to support agreed policies. These will specify any operational instructions required to ensure compliance with legislation and standards

New and changed systems

Information governance issues will be considered for all new and changed information system or deployment of ICT. The issues arising will be documented and assessed using information risk management methods where information assurance is identified as an issue.

Monitoring and compliance

There will be a timely and effective monitoring, reporting and compliance regime.

 

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