Clinical Governance Documentation
Our key governance, quality and data protection documents – open for anyone to read.
Documents
Governance and quality documents
Annual Quality Audit 2024
Quality Account
Our latest Quality Account will be published here.
Information Governance Policy
Patient Safety Incident Response Plan
PPN 06/21 Carbon Reduction Plan
Data transparency
Your rights
Data protection laws in the UK give people a number of rights concerning their personal data. Not all rights apply equally to all our processing activity, as certain rights are not available depending on the lawful basis for the processing. These rights are:
- Right to be informed
- Right of access
- Right to rectification
- Right to erasure
- Right to restrict processing
- Right to data portability
- Right to object
- Rights in relation to automated decision making and profiling
We want you to feel confident that we look after everyone’s personal data in line with the law. If you have any questions about your rights, you can get in touch with us at [email protected].
Requesting a copy of your information
Typically, we collect information from health and care organisations providing your care, and we would advise contacting them directly for a more complete record of your care or treatment. We do not hold your whole medical or care record.
If you would like to request a copy of your personal data that Secure Care UK is processing, you will need to complete a subject access request. Please email [email protected] and place “Subject Access Request” in the title of the email.
Following your request, we may write back to you within the 30-day timeframe to ask you to narrow or modify your requirements. This may also result in an extension of a further 40 days while we examine your request. Some information requests may fall under the Freedom of Information Act, in which case, if the request is significant, it may be appropriate to charge for the time to complete the report.
Sharing information
There are very strict rules about who can access the personal data we process, and what it can be used for. When information is shared with other organisations, those organisations have to go through an audit and have a clear data management agreement in place with us.
Where necessary, Secure Care UK will undertake a Data Protection Impact Assessment prior to the commencement of any new major system project or any substantial new business relationship or contract. Copies of Data Protection Impact Assessments can be requested by emailing [email protected].
Data retention
All data is retained and erased in accordance with our Record Management Schedule. Specific retention periods are identified within each processing purpose listed below. If a specific purpose requires a different retention period outside of our policy, this will be explained.
| Data type | Retention period | Exceptions | Exceptions agreed by |
|---|---|---|---|
| Booking forms and patient risk assessments | 6 months | Any open investigations | Quality Manager |
| Records of employees who have left the organisation | 7 years | Open legal cases | Managing Director |
| Invoices, remittance advices and expense claims | 1 year | Open legal cases | Finance and IT Manager |
| Patient Care Records | 7 years | Any open investigations | Quality Manager |
| Patient opinion surveys | 1 year | ||
| Vehicle and asset check documents | 2 years |
Complaints
If you wish to raise a complaint concerning Secure Care UK’s processing activity, please visit our contact page. You also have the right to raise a concern with the Information Commissioner’s Office at any time.
