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Gloucestershire Hospitals NHS Foundation Trust TRUST POLICIES Authorisation Form DOCUMENT: I.T. SECURITY POLICY We the author/sponsor confirm that this policy does not involve or impact on any of the following; (Please place an X in a, b and c, or in 2, if this applies) 1a Eliminating racial discrimination 1b Promoting equality of opportunity 1c promoting good race relations or where it does impact 2. An Equality & Diversity assessment form has been completed. Authorisation Name and Position Date Approved Responsible Author Original author IP Weinzweig Updated by A Jones IT Security Co-ordinator November 2006 Policy Sponsor Steve Pratt Head of IT Support Services November 2006 Consideration at authorised groups (e.g. Board, Board sub committees, Policy Group, Clinical policies Sub Group, Departmental meetings etc) Name of Group Information Governance Committee Minute details Date considered Item 10/07 April 2007 IM&T Board IT Security Policy (version 2.0c) Sponsor: S. Pratt Author: A Jones Issue Date May 2004 Reviewed November 2006 Page 2 of 45
