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.

File NameDocument Name
ISO 27001 HIC Security Policy v1
HIC Security Policy v2 HIC Security Policy
HIC Services SOP 01 v6 HIC Data Security
HIC Services SOP 02 v2-1 Data Access Approvals
HIC Services SOP 03 v2 Handling Significant Events
HIC Services SOP 04 v2HIC Services SOP 04 v2HIC Services SOP 04 v2HIC Services SOP 04 v2 Archiving a Project Dataset
HIC Services SOP 05 v2 CIB Security
HIC Services SOP 06 v2 CIB Staff Training & Monitoring
HIC Services SOP 07 v2 CIB Record of Custody
HIC Services SOP 08 v3 CIB Document Scanning & Shredding
HIC Services SOP 09 v2 CIB Support to TCTU
HIC Services SOP 10 v3 Audit of HIC Information Security Management System - ISMS
HIC Services SOP 11 v4 Maintenance of IT Infrastructure
HIC Services SOP 12 v2 Recruitment Projects
HIC Services SOP 13 v1 New Staff Data Security Training
HIC Services SOP 14 v2 Quality Control
HIC Services SOP 15 v2 Software Development
HIC Services SOP 16 v1 Change Management
HIC Services SOP 17 v2 SOP Preparation
HIC Services SOP Appendix A v3 Appendix A: Policy
 HIC Services SOP Appendix B v3  Appendix B: Definitions
HIC Services SOP Appendix C v2 Appendix C: Contacts & Roles