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OF Change & re-title to ‘Compliance Addendum’

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

    Component Details

    Component Changing
    Obligations Framework Security Addendum
    Component Version
    Section Changing
    General uplift to v1.2
    Sub-section Changing
    Paragraph Changing

    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


    Documents Included
    Reference Title / Filename Version Cmts Status
    0001c-01a Obligations Framework Security Addendum 1.2 0 Not Applicable
    Request Date