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New and Updated

We have worked on a number of modules since the last newsletter covering things such as the updated DSP Toolkit, safeguarding and referrals. Here is the full list:


  • Data Backup Overview (G 135) – Renamed and updated, with procedure removed
  • Computer Backup Log (G 135A) – Updated to reflect changes to DSP Toolkit
  • Record Retention (M 215) – Expanded to include more information on national requirements
  • Data Protection Overview (M 216) – Updated to reflect changes to DSP Toolkit
  • GDPR and Data Protection Action Plan (M 216A) – Updated to reflect changes to DSP Toolkit
  • IG Improvement Plan for Data Security and Protection Toolkit (M 217A) – Updated to help practices complete the current DSP Toolkit
  • Information Governance Procedures (M 217C) – Updated to reflect changes to DSP Toolkit and include backup procedure
  • Business Impact Analysis (M 217N) – Updated to reflect changes to DSP Toolkit
  • Patient Leaflet on Personal Information (M 217P) – Updated to add information regarding excessive subject access requests
  • Privacy Notice (M 217T) – Updated to include national data opt out
  • Disability Access Policy (M 233-DIB) – Updated to include statement on guide dogs
  • Notifications to Regulators Policy (M 233-NTC) – Updated to reflect procedural changes and to include ICO notification
  • Patient Acceptance for NHS Treatment Policy (M 233-PAC) – General update to regionalise and include Universal Credit
  • Referrals and Sepsis Policy (M 233-RFL) – Updated to reflect NHS shift to paperless referrals
  • Disaster Planning and Emergency Procedures (M 255) – Updated to reflect changes to DSP Toolkit
  • First Aid Facilities (M 256) – Minor update
  • Equipment (M 271) – Minor update to include information on fixed wire testing
  • The Mental Capacity Act (M 289) – Updated to reflect change in CQC guidance
  • Safeguarding of Children and Adults at Risk (M 290) – Updated to reflect new guidance and clarify training requirements
  • Contacts for Safeguarding Children and Adults at Risk (M 290E) – Minor update

Your iComply dashboard should alert you to these updates, make sure you login to today.