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19 December 2022

15/12/2022
0 Agenda DDC 20221219 v2.pdf
15/12/2022
2.1.1 DDC 20221219 - Unconfirmed Minutes 28.9.22.pdf
15/12/2022
2.1.2 DDC 20221219 - Unconfirmed In Committee Minutes 28.9.22.pdf
15/12/2022
2.1.3 DDC 20221219 - Outcome of Committee Self Effectiveness Survey.pdf
15/12/2022
2.2.1a DDC 20221219 - All Wales IM digital Network Highlight Report - Cover Paper.pdf
15/12/2022
2.2.1b DDC 20221219 - All Wales IM Digital Network Highlight Report.pdf
15/12/2022
2.2.2 DDC 20221219 - Action Log.pdf
15/12/2022
3.2a DDC 20221219 - Grant Thornton - Clinical Information Review Cover Paper.pdf
15/12/2022
3.2b DDC 20221219 - Grant Thornton - Clinical Information Review - Report.pdf
15/12/2022
4.1a DDC 20221219 - Organisational Risk Register Cover Report.pdf
15/12/2022
4.1b DDC20221219 - Appendix 1 - Master Org RR - November 22 - Digital & Data Risks Only -Redactedv2.pdf
15/02/2023
4.2.a DDC 20221219 - Digital Risk Register.pdf
15/02/2023
4.2b DDC 20221219 - Digital Risk Register.pdf


15/12/2022
4.3a DDC 20221219 - Committee Referral ARC - IA Reports Digital Operating Model and Medical Records.pdf
15/12/2022
4.3b DDC 20221219 - IA CTM 2223 01 Digital Operating Model Referral from ARC.pdf
15/12/2022
4.3c DDC 20221219 IA Medical Records Management Referral from ARC.pdf
15/12/2022
4.4 DDC 20221219 - Medical Records Assurance Report.pdf
15/12/2022
4.5a DDC 20221219 - Data Protection Improvement Plan Update.pdf
15/12/2022
5.1 DDC 20221219 - Digital Programme Assurance Report.pdf
15/12/2022
6.1 DDC 20221219 - Patient Centred Contact.pdf