Electronic records bring new ways to lose information. The practice names a person responsible for computer and information security, who may draw on an external IT provider. Screens, printouts and files are kept out of public view at reception and in consulting rooms. Every user has an individual login with a password, no shared accounts, and access rights set to their role; access is removed when people leave. Systems are backed up and the backups tested, and a plan for business continuity and for recovering information sets out how the practice would restore records and keep operating after a failure or cyber attack. Written procedures cover how long records are retained, how they are stored and how they are destroyed securely. The practice has a policy on using email, covering encryption, consent and what may be sent, and a policy on social media covering what staff may post about the practice and patients.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.