Confidentiality
95% of practices had risks associated with maintaining confidentiality and with Caldicott principles.
Common issues:
- Breaches of confidentiality in waiting rooms and reception areas.
- Staff contracts do not include a clause covering confidentiality postemployment.
- Not all patient identifiable information is shredded.Security of records.
- Computers left unattended.
Case
At a practice, one set of the computer back-up tapes were stored in a drawer in the practice manager’s office and another set taken home by an administrator.
Risk advice
Store a set of computer back-up tapes in the fireproof safe on the premises. Consider the security of taking the tapes off the premises. If back-up tapes are taken off site these should also be stored securely and safely.