22 June 2022

24/06/2022

0 Agenda DD Committee 22 June 2022 v1.pdf

24/06/2022

2.1.1 Unconfirmed Minutes 23.03.22 Dd Committee 22 June 2022.pdf

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2.1.2 Unconfirmed In Committee Minutes 23.03.22 DD Committee 22 June 2022.pdf

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2.1.3 Live Streaming Policy Cover Report DD Committee 22 June 2022.pdf

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2.1.3a CTMUHB - Virtual Meeting Etiquette - Version 4.pdf

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2.1.3b Appendix 1 Draft Live Streaming Policy Dd Committee 23 June 2022.pdf

30/06/2022

2.2 ICO Audit Action Plan - Cover Paper Dd Committee 22 june 2022.docx

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2.2.a Appendix 1 Cwm Taf Morgannwg University Health Board - ICO Audit Report Executive Summary.pdf

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2.2.b Appendix 2 Cwm Taf Morgannwg University Health Board Audit Report v1.0.pdf

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2.2.c Appendix 3 ICO Audit Report Action Plan.pdf

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2.2.2 All Wales IM Digital network High Report DD Committee 22 June 2022.pdf

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3.2.1 Organisational Risk Register Cover Report DD Committee 22 June 2022.pdf

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3.2.1a - Master Organisational Risk Register - May 2022 - D&D Committee June 2022.pdf

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3.2.2 IA IT Service Management Follow Up Cover Report DD Committee 22 June 2022.pdf

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3.2.2a Appendix 1 IA IT Service Management Follow Up DD Committee 22 June 2022.pdf

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3.2.3a Appendix 1 IA Digital Strategy Report DD Committee 22 June 2022.pdf

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3.2.3 IA Digital Strategy Cover Report DD Committee 22 June 2022.pdf

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3.2.4 NIS-D Audit Cover Report DD Committee 22 June 2022.pdf

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3.2.4a Appendix 1 Network & Info systems (NIS)-D Audit DD Committee 22 June 2022.pdf

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4.1 Digital Programme Assurance Report DD Committee 22 June 2022.pdf