15-090 Review of RMBC Information Governance

MBC require a partner to carry out a detailed audit of its Information Governance arrangements.including, but not necessarily limited to, culture, resourcing, policies and procedures, systems and record management arrangements. The purpose of the review is to: o Confirm Rotherham's compliance with mandatory information related regulations; o Re view existing arrangements to secure and/or maintain compliance; o De tect breaches or potential breaches of compliance; o Ensure appropriate systems, policies and procedures are in place; o Verify that those policies and procedures are being followed; o Test the adequacy of controls in place; o Verify that organisation arrangements are fit for purp…

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