Augmentia

1130 - Augmentia Security Assessment Report - Retest-1

Access Control Policy

Backup Policy

Backup Restrore Procedure

Business Continuity Plan (BCP)

Clinical Coding System Usage Statement

Clinical Risk Management Plan - Clinical Admin and Frameworks dashboard

Clinical Safety Case Report - Clinical Admin and Frameworks dasbhoard

Data Breach Management Procedure (GDPR)

Data Protection Impact Assessment

Data Protection by Design and Default Procedure

Data Retention and Disposal Policy

Data Security Audit Checklist

Data and Identity Management Scenarios & GDPR Rights Handling Process Guide

Incident Management Policy & Procedure

Information Asset Register

Information Security Policy

Network Security Management Policy

Non-Medical Device Status Decision Flow Chart

Password and PIN Policy

Physical and Environmental Security Policy

Privileged Access Control Log

Remote Working & BYOD Policy

Secure Configuration Baseline

Secure Development Policy

Service Level Agreement

Support for General Practice(s) as Data Controllers Legal Responsibilities

System Administrator Access Agreement

Vulnerability and Patch Management Policy

Hazard Log for Augmentia Clinical Admin and Frameworks dashboard