Data Security & Protection Training Log: 2025/26

Policy: All staff must complete the NHS "Data Security and Protection" e-learning module annually to ensure compliance with the DSPT 95% training requirement.

Internal Training Topics Covered (2025):

In addition to the NHS module, we held an internal briefing on:

• Northflank Secrets Management: Handling DB credentials securely.
• Incident Response: Walking through the "Restoration Test Log" procedures.
• Phishing Awareness: Reviewing email security protocols for the @checktick.uk domain.

Role: Senior Information Risk Owner (SIRO)

Appointed Individual: [SIRO Name] Accountable To: The Board (Founding Partners)

Primary Responsibilities:

1. Accountability: Overall ownership of the organization’s information risk policy.
2. Culture: Driving a culture of data security and protection across all operations.
3. Assurance: Providing board-level assurance that information risks are managed effectively.
4. Incident Oversight: Acting as the final decision-maker on reporting data breaches to the ICO/DSPT.
5. DSPT Submission: Final sign-off for the annual Data Security and Protection Toolkit submission.

Regular Actions:

• Monthly review of the Asset Register and Vulnerability Reports.
• Annual review of the Business Continuity and Disaster Recovery Plan.

Mandatory Training & Awareness Log: 2025/26

Target Completion: 100% | Actual Completion: 100%

1. Staff Completion Records

2. Activity Schedule

3. Monitoring & Enforcement

The SIRO performs a quarterly review of this log. In the event of a training expiry, access to administrative systems (Northflank/GitHub) is restricted until the refresher is completed and evidence is provided.