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Compliance Operating Model changes for clarity

Reference
0001b/20170922
Severity
3. Major revision - a material change

    Requestor's Details

    Change Instigator
    Chris Brown
    Requesting Organisation
    NHS Digital
    Organisation Type
    HSCN Authority
    Contact Telephone
    Contact Email
    Chris.brown29@nhs.net

    Component Details

    Component Changing
    HSCN Compliance Operating Model
    Component Version
    1.0
    Section Changing
    General uplift to v1.4
    Sub-section Changing
    N/A
    Paragraph Changing
    N/A

    Descriptions of the Change

    Change Description

    The Compliance Operating Model

    • We request an update to the stage 2 compliance section (page 13 to 15) with a clearer set of requirements for stage 2 – no material change in requirements but increased clarity
    • We request the incorporation an obligation for the supplier to respond to a set of Business Continuity requirements, along with a set of evidence to accompany these responses
    • We request to add clarity to the statements around the 3 tiers of application and the HSCN Minimum Compliance Baseline (depending on a supplier’s CAS-T position) of Accredited, Audited and Asserted – more guidance is now available (pages 19 to 21)
    • We request that the uplifted versions of the Obligations Framework and the Compliance Addendum are embedded.
    Change Reason

    To ensure that the Operating Model and associated documents, tools and materials are:

    • as specific as they can be to provide clear guidance to suppliers
    • as easy to use as they can be for suppliers
    • Incorporating the latest Business Continuity requirements and correct alignment to CAS-T
    Change Commentary

    N/A

    Documents Included
    Yes
    Reference Title / Filename Version Cmts Status
    0001b-01a HSCN Compliance Operating Model 1.4 0 Not Applicable
    Request Date