Change Control Notice

Change Reference:

0037 20200713

Title:

Update to performance management template

Date:

8th July 2020

Change to:

Updates to performance management template (now updated to CNSP Performance Report Template v5.2)

Dialogue:

1. Added clarity to the requirements for reporting of Severity 1 incidents to clear and ambiguity. Update states that all Severity 1 incidents should be reported on regardless if they are classified as a HSSI or not.

2. Additional column titled “NHS Digital Incident Reference (if raised as a HSSI)” has been added.

Change reason:

1. To clear ambiguity, no change to the reporting requirements have been made.

2. To easily enable a link between TOPS13/13a availability to HSSIs reported to the NHS Digital Service bridge. 

Change Level:

Minor.

Comments due back by 23rd July 2020.

No comment is assumed to be acceptance.

Comments

Date posted – 13th July 2020

Post expires at 3:33pm on Wednesday January 13th, 2021

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