ICT policies

This page provides access to ICT (Information and Communications Technology) policy documentation. Policies are high level, principles-based statements that communicate the department's intent. They are supported by standards, (more detailed requirements), and guidelines (information supporting good practices). ICT policy documents classified as ‘sensitive’ require Queensland Health log on to access.

Related resources

Digital Policy Services - eHealth Queensland (QHEPS)
Queensland Health ICT Policy Framework (QHEPS)
Templates and forms (QHEPS)
System ICT Governance Framework (QHEPS)

Title	ID	Document type	Scope	Security class	Parent	Policy Manager	Committee Governance
Access control Standard	QH-IMP-484-3:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Assignment of unique unit record number Standard	QH-IMP-280-3:2014	Standard	DoH	Official	Clinical records management policy	Health Informatics Services	Information Management Strategic Governance Committee
Audit and Recordkeeping Standard	QH-IMP-484-9:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
BYOD Self-managed service	QH-IMP-484-10:2021	Standard	DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Clinical data standardisation standard	QH-IMP-279-1:2014	Standard	DoH	Official	Data management Policy	Health Informatics Services	Information Management Strategic Governance Committee
Clinical records management policy	QH-POL-280:2014	Policy	DoH	Official		Health Informatics Services	Information Management Strategic Governance Committee
Collaboration platform	QH-IMP-484-6:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Coronavirus (COVID-19) data and application custodianship policy	QH-POL-477:2020	Policy	DoH	Official		Health Informatics Services	Information Management Strategic Governance Committee
Data and application custodianship policy	QH-POL-469:2019	Policy	HHS/DoH	Official		Health Informatics Services	Information Management Strategic Governance Committee
Data and application custodianship standard	QH-IMP-469-3:2019	Standard	HHS/DoH	Official	Data and application custodianship policy	Health Informatics Services	Information Management Strategic Governance Committee
Data management Policy	QH-POL-279:2014	Policy	DoH	Official		Health Informatics Services	Information Management Strategic Governance Committee
Definitions for ICT testing metrics	QH-IMP-439:2020	Standard	DoH	Official	ICT Testing policy	Manager Test Assurance	Architecture and Standards Committee
Display of dateand time in electronic systems standard	QH-IMP-279-3:2014	Standard	DoH	Official	Data management Policy	Health Informatics Services	Information Management Strategic Governance Committee
Documentation of dateand time entry in the paper based health record standard	QH-IMP-279-2:2013	Standard	DoH	Official	Data management Policy	Health Informatics Services	Information Management Strategic Governance Committee
Enterprise Architecture Policy	QH-POL-402:2014	Policy	DoH	Official		Digital Architecture	Architecture and Standards Committee
Enterprise Architecture Dispensation Standard	QH-IMP-402-13:2014	Standard	DoH	Official	Enterprise Architecture Policy	Digital Architecture	Architecture and Standards Committee
External access Standard	QH-IMP-484-5:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Governance of ICT initiatives	QH-POL-470	Policy	HHS/DoH	Official		Strategic Portfolio Office	Architecture and Standards Committee
ICT Critical and At-Risk Systems: Identification and Reporting	QH-IMP-402-14	Standard	DoH	Official	Enterprise Architecture Policy	Digital Architecture	Architecture and Standards Committee
ICT Policy Governance	QH-POL-489: 2021	Policy	DoH	Official		Digital Policy	Architecture and Standards Committee
ICT procurement	QH-IMP-470-2:2021	Standard	HHS/DoH	Official	Governance of ICT Initiatives policy	Contracts and procurement	Architecture and Standards Committee
ICT service continuity management	QH-POL-457:2018	Policy	DoH	Official		Digital Services Management	Architecture and Standards Committee
ICT service continuity management	QH-IMP-457:2018	Standard	DoH	Official	ICT service continuity management	Digital Services Management	Architecture and Standards Committee
ICT Testing	QH-POL-439:2017	Policy	DoH	Official		Manager Test Assurance	Architecture and Standards Committee
Inactive Account Management	QH-IMP-484-11:2021	Standard	DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Information access, use and disclosure	QH-IMP-484-2:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Information Security Policy	QH-POL-468:2019	Policy	HHS/DoH	Official		Manager Cyber Security	Information Security Committee
Managing the clinical records of children available for adoption Standard	QH-IMP-280-4:2014	Standard	DoH	Official	Clinical records management policy	Health Informatics Services	Information Management Strategic Governance Committee
Monitoring and reporting Standard	QH-IMP-484-7:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
My Health Record system participation	QH-POL-396:2015	Policy	DoH	Official		Strategic Partnerships	Architecture and Standards Committee
My Health Record system participation	QH-IMP-396-1:2015	Standard	DoH	Official	My Health Record System Participation policy	Strategic Partnerships	Architecture and Standards Committee
National Clinical Terminology Service (NCTS) Participation standard	QH-IMP-402-15:2019	Standard	DoH	Official	Enterprise Architecture Policy	Health Informatics Services	Information Management Strategic Governance Committee
National Healthcare Identifiers Implementation standard	QH-IMP-490:2021	Standard	DoH	Official	National Healthcare Identifiers	Strategic Partnerships	Architecture and Standards Committee
Recording My Health Record information	QH-IMP-396-2:2013	Standard	DoH	Official	My Health Record System Participation policy	Strategic Partnerships	Architecture and Standards Committee
Requirements for ICT initiatives Standard	QH-IMP-470:2019	Standard	HHS/DoH	Official	Governance of ICT Initiatives policy	Strategic Portfolio Office	Architecture and Standards Committee
Retention and disposal of clinical records standard	QH-IMP-280-1:2014	Standard	DoH	Official	Clinical records management policy	Health Informatics Services	Information Management Strategic Governance Committee
Software Asset Management Policy	QH-POL-471:2019	Policy	HHS/DoH	Official		Software Asset Manager	Architecture and Standards Committee
Software Licence Management	QQH-IMP-471-1:2021	Standard	DoH	Official	Software Asset Management Policy	Software Asset Manager	Architecture and Standards Committee
Technical Vulnerability Management	QH-IMP-066-6:2018	Standard	DoH	Official	Information Security Policy	Manager Cyber Security	Information Security Committee
Training, awareness and disciplinary procedure	QH-IMP-484-8:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Use of Email standard	QH-IMP-484-3:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Use of ICT services & devices	QH-POL-484:2021	Policy	HHS/DoH	Official		Manager Cyber Security	Information Security Committee
Use of ICT services & devices	QH-IMP-484-1:2021	Standard	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
National Healthcare Identifiers	QH-POL-490:2021	Policy	DoH	Official		Strategic Partnerships	Architecture and Standards Committee
Better Practice Printing Guideline	QH-GDL-484-1: 2021	Guideline	DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Coronavirus (Covid-19) data and application custodianship guideline	QH-GDL-477:2020	Guideline	DoH	Official	Coronavirus (COVID-19) data and application custodianship policy	Health Informatics Services	Information Management Strategic Governance Committee
Data entry and naming of corporate records	QH-GDL-467-3:2020	Guideline	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Disposal of Corporate Records	QH-GDL-467-2:2020	Guideline	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
ICT Testing	QH-GDL-439:2017	Guideline	DoH	Official	ICT Testing policy	Manager Test Assurance	Architecture and Standards Committee
Identification of corporate records	QH-GDL-467-1:2020	Guideline	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Managing the clinical records of children available for adoption guideline	QH-GDL-280-1:2015	Guideline	DoH	Official	Clinical records management policy	Health Informatics Services	Information Management Strategic Governance Committee
Meeting recording and distribution	QH-GDL-484-2:2021	Guideline	DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
User Access Management	QH-GDL-469:2021	Guideline	HHS/DoH	Official	Use of ICT services & devices	Manager Cyber Security	Information Security Committee
Corporate Records Management	QH-POL-467:2019	Policy	DoH	Official		Corporate Information Management	Information Management Strategic Governance Committee
Performance reporting information security	QH-POL-432:2016	Policy	DoH	Official		Healthcare Purchasing and System Performance
System performance reporting (SPR) use authorisation	QH-POL-43:2016	Policy	DoH	Official		Healthcare Purchasing and System Performance
Corporate Records Roles and Responsibilities	QH-IMP-467-1:2019	Standard	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Creation of corporate records	QH-IMP-467-2:2019	Standard	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Digitisation Disposal of Corporate Records	QH_IMP-467-3:2019	Standard	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Data Supply Requirements Documentation	QH-IMP-469-2:2019	Standard	DoH	Official	Data and application custodianship policy	Statistical Services Branch	Information Management Strategic Governance Committee
Statistical and corporate data standardisation	QH-IMP-469-1:2019	Standard	DoH	Official	Data and application custodianship policy	Statistical Services Branch	Information Management Strategic Governance Committee
Use of corporate records	QH-IMP-467-4:2020	Standard	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Disposal of Corporate Records	QH-IMP-467-5:2020	Standard	DoH	Official	Corporate Records Management policy	Corporate Information Management	Information Management Strategic Governance Committee
Information Security Management System (ISMS)	QH-IMP-468-1:2022	Standard	QH	Official - Internal	Information Security Policy	Manager Cyber Security	Information Security Committee
Information Security Management System (ISMS) Manual	QH-IMP-468-2:2022	Standard	QH	Official - Internal	Information Security Policy	Manager Cyber Security	Information Security Committee
Information security classification and handling	QH-IMP-468-3:2022	Standard	QH	Official - Internal	Information Security Policy	Manager Cyber Security	Information Security Committee
Information security classification and handling	QH-GDL-468-1:2022	Guideline	QH	Official - Internal	Information Security Policy	Manager Cyber Security	Information Security Committee

Last updated: 31 August 2022

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