| Access control Standard |
QH-IMP-484-3:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Administrative Privileges |
QH-IMP-066-3
|
Standard
|
DoH
|
Sensitive
| Information Security Policy |
| Assignment of unique unit record number Standard |
QH-IMP-280-3:2014
|
Standard
|
DoH
|
Official
| Clinical Records Management Policy |
| Audit and Recordkeeping Standard |
QH-IMP-484-9:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| BYOD Self-managed service |
QH-IMP-484-10:2021
|
Standard
|
DoH
|
Official
| Use of ICT services and devices Policy |
| Clinical data standardisation standard |
QH-IMP-279-1:2014
|
Standard
|
DoH
|
Official
| Data management Policy |
| Clinical records management |
QH-POL-280:2014
|
Policy
|
DoH
|
Official
| |
| Collaboration platform |
QH-IMP-484-6:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Coronavirus (COVID-19) data and application custodianship |
QH-POL-477:2020
|
Policy
|
DoH
|
Official
| |
| Data and application custodianship policy |
QH-POL-469:2019
|
Policy
|
HHS/DoH
|
Official
| |
| Data and application custodianship |
QH-IMP-469-3:2019
|
Standard
|
HHS/DoH
|
Official
| Data and application custodianship Policy |
| Data management Policy |
QH-POL-279:2014
|
Policy
|
DoH
|
Official
| |
| Definitions for ICT testing metrics |
QH-IMP-439:2020
|
Standard
|
DoH
|
Official
| ICT Testing Policy |
| Display of data and time in electronic systems standard |
QH-IMP-279-3:2014
|
Standard
|
DoH
|
Official
| Data management Policy |
| Documentation of data and time entry in the paper based health record standard |
QH-IMP-279-2:2013
|
Standard
|
DoH
|
Official
| Data management Policy |
| Enterprise Architecture Policy |
QH-POL-402:2014
|
Policy
|
DoH
|
Official
| |
| Enterprise Architecture Standard |
QH-IMP-402-13:2014
|
Standard
|
DoH
|
Official
| Enterprise Architecture Policy |
| External access Standard |
QH-IMP-484-5:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Governance of ICT initiatives |
QH-POL-470
|
Policy
|
HHS/DoH
|
Official
| |
| ICT Critical and At-Risk Systems: Identification and Reporting |
QH-IMP-402-14
|
Standard
|
DoH
|
Official
| Enterprise Architecture Policy |
| ICT Policy Governance |
QH-POL-489: 2021
|
Policy
|
DoH
|
Official
| |
| ICT procurement | QH-IMP-470-2:2021 |
Standard
|
HHS/DoH
|
Official
| Governance of ICT Initiatives Policy |
| ICT Security Patch Management |
QH-IMP-066-4:2015
|
Standard
|
DoH
|
Sensitive
| Information Security Policy |
| ICT service continuity management |
QH-POL-457:2018
|
Policy
|
DoH
|
Official
| |
| ICT service continuity management |
QH-IMP-457:2018
|
Standard
|
DoH
|
Official
| ICT service continuity management Policy |
| ICT Testing |
QH-POL-439:2017
|
Policy
|
DoH
|
Official
| |
| Inactive Account Management |
QH-IMP-484-11:2021
|
Standard
|
DoH
|
Official
| Use of ICT services and devices Policy |
| Information access, use and disclosure |
QH-IMP-484-2:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Information Security Policy |
QH-POL-468:2019
|
Policy
|
HHS/DoH
|
Official
| |
| Information Security |
QH-IMP-066-1:2015
|
Standard
|
DoH
|
Sensitive
| Information Security Policy |
| Information security user responsibilities |
QH-IMP-066-2:2014
|
Standard
|
DoH
|
Sensitive
| Information Security Policy |
| Managing the clinical records of children available for adoption Standard |
QH-IMP-280-4:2014
|
Standard
|
DoH
|
Official
| Clinical Records Management Policy |
| Monitoring and reporting Standard |
QH-IMP-484-7:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| My Health Record system participation |
QH-POL-396:2015
|
Policy
|
DoH
|
Official
| |
| My Health Record system participation |
QH-IMP-396-1:2015
|
Standard
|
DoH
|
Official
| My Health Record System Participation Policy |
| National Clinical Terminology Service (NCTS) Participation |
QH-IMP-402-15:2019
|
Standard
|
DoH
|
Official
| Enterprise Architecture Policy |
| Non-Standard Account and Exemption Process |
QH-IMP-066-5:2017
|
Standard
|
DoH
|
Sensitive
| Information Security Policy |
| National Healthcare Identifiers Implementation standard |
QH-IMP-490:2021
|
Standard
|
DoH
|
Official
| National Healthcare Identifiers Policy |
| Recording My Health Record information |
QH-IMP-396-2:2013
|
Standard
|
DoH
|
Official
| My Health Record System Participation Policy |
| Requirements for ICT initiatives Standard |
QH-IMP-470:2019
|
Standard
|
HHS/DoH
|
Official
| Governance of ICT Initiatives Policy |
| Retention and disposal of clinical records |
QH-IMP-280-1:2014
|
Standard
|
DoH
|
Official
| Clinical Records Management Policy |
| Software Asset Management Policy |
QH-POL-471:2019
|
Policy
|
HHS/DoH
|
Official
| |
| Software Licence Management |
QQH-IMP-471-1:2021
|
Standard
|
DoH
|
Official
| Software Asset Management Policy |
| Technical Vulnerability Management |
QH-IMP-066-6:2018
|
Standard
|
DoH
|
Official
| Information Security Policy |
| Training, awareness and disciplinary procedure |
QH-IMP-484-8:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Use of Email standard |
QH-IMP-484-3:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Use of ICT services & devices |
QH-POL-484:2021
|
Policy
|
HHS/DoH
|
Official
| |
| Use of ICT services & devices |
QH-IMP-484-1:2021
|
Standard
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| National Healthcare Identifiers |
QH-POL-490:2021
|
Policy
|
DoH
|
Official
| |
| Better Practice Printing Guideline |
QH-GDL-484-1: 2021
|
Guideline
|
DoH
|
Official
| Use of ICT services and devices Policy |
| Coronavirus (Covid-19) data and application custodianship |
QH-GDL-477:2020
|
Guideline
|
DoH
|
Official
| Coronavirus (COVID-19) data and application custodianship Policy |
| Data entry and naming of corporate records |
QH-GDL-467-3:2020
|
Guideline
|
DoH
|
Official
| Corporate Records Management Policy |
| Disposal of Corporate Records |
QH-GDL-467-2:2020
|
Guideline
|
DoH
|
Official
| Corporate Records Management Policy |
| ICT Testing |
QH-GDL-439:2017
|
Guideline
|
DoH
|
Official
| ICT Testing Policy |
| Identification of corporate records |
QH-GDL-467-1:2020
|
Guideline
|
DoH
|
Official
| Corporate Records Management Policy |
| Managing the clinical records of children available for adoption |
QH-GDL-280-1:2015
|
Guideline
|
DoH
|
Official
| Clinical Records Management Policy |
| Meeting recording and distribution |
QH-GDL-484-2:2021
|
Guideline
|
DoH
|
Official
| Use of ICT services and devices Policy |
| User Access Management |
QH-GDL-469:2021
|
Guideline
|
HHS/DoH
|
Official
| Use of ICT services and devices Policy |
| Corporate Records Management |
QH-POL-467:2019
|
Policy
|
DoH
|
Official
| |
| Performance reporting information security |
QH-POL-432:2016
|
Policy
|
DoH
|
Official
| |
| System peformance reporting (SPR) use authorisation |
QH-POL-43:2016
|
Policy
|
DoH
|
Official
| |
| Corporate Records Roles and Responsibilities |
QH-IMP-467-1:2019
|
Standard
|
DoH
|
Official
| Corporate Records Management Policy |
| Creation of corporate records |
QH-IMP-467-2:2019
|
Standard
|
DoH
|
Official
| Corporate Records Management Policy |
| Digitisation Disposal of Corporate Records |
QH_IMP-467-3:2019
|
Standard
|
DoH
|
Official
| Corporate Records Management Policy |
| Data Supply Requirements Documentation |
QH-IMP-469-2:2019
|
Standard
|
DoH
|
Official
| Data and application custodianship Policy |
| Statistical and corporate data standardisation |
QH-IMP-469-1:2019
|
Standard
|
DoH
|
Official
| Data and application custodianship Policy |
| Use of corporate records |
QH-IMP-467-4:2020
|
Standard
|
DoH
|
Official
| Corporate Records Management Policy |
| Disposal of Corporate Records |
QH-IMP-467-5:2020
|
Standard
|
DoH
|
Official
| Corporate Records Management Policy |
