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OF Change & re-title to ‘Compliance Addendum’

Reference
0001c/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
    Obligations Framework Security Addendum
    Component Version
    1.0
    Section Changing
    General uplift to v1.2
    Sub-section Changing
    N/A
    Paragraph Changing
    N/A

    Descriptions of the Change

    Change Description

    The Security Addendum – now the Compliance Addendum

    • We request the addition of some additional control requirements to the Annex so that it now also incorporates Business Continuity requirements – hence this document now focuses on more than just CAS(T) controls. Therefore the document has been re-titled ‘Compliance Addendum’
    • We request more detail and guidance to be incorporated in to this document covering the HSCN Minimum Compliance Baseline that suppliers must meet at stage 1 compliance.
    • We request that  the uplifted Annex A is embedded in to this document.
    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
    0001c-01a Obligations Framework Security Addendum 1.2 0 Not Applicable
    Request Date