All HIC processes are governed by HIC Standard Operating Procedures (SOPs).

New versions of the HIC SOPs are created in consultation with and approved by NHS Data Governance staff.

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ISO 27001 Certification Europe ISO 27001
HIC Security Policy v2 HIC Security Policy
HIC Services SOP 01 - Data Security v8 HIC Data Security
HIC Services SOP 02 v2-1 Data Access Approvals
HIC Services SOP 03 v4 Handling Significant Events
HIC Services SOP 04 - Archiving a Project Dataset v4  Archiving a Project Dataset
HIC Services SOP 05 - CIB Security v3 CIB Security
HIC Services SOP 06 - CIB Staff Training and Monitoring v3‌‌ CIB Staff Training & Monitoring
HIC Services SOP 07 - CIB Record of Custody v3 CIB Record of Custody
HIC Services SOP 08 v3 CIB Document Scanning & Shredding
HIC Services SOP 09 - CIB Data Entry Quality Control v4 CIB Data Entry Quality Control
HIC Services SOP 10 - Audit of HICs ISMS v4 Audit of HIC Information Security Management System - ISMS
HIC Services SOP 11 - Maintenance of IT Infrastructure v5 Maintenance of IT Infrastructure
HIC Services SOP 12 - Recruitment Projects v3  CIB Recruitment Projects
HIC Services SOP 13 - New Staff Data Security Training  New Staff Data Security Training
HIC Services SOP 14 - Quality Control Quality Control
HIC Services SOP 15 v4 Software Development
HIC Services SOP 16 - Change Management Change Management
HIC Services SOP 17 v5 SOP Preparation
HIC Services SOP Appendix A - Policy Appendix A: Policy
 HIC Services SOP Appendix B v3  Appendix B: Definitions
HIC Services SOP Appendix C Contacts and Roles v2 - redacted Appendix C: Contacts & Roles