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Privacy Statement

Bannockburn and Plean Medical Practice

General Data Protection Regulations (GDPR) Policy

 

Introduction

Purpose

Bannockburn and Plean Medical Practice is committed to being transparent about how it collects and uses the personal data of its workforce, and to meeting its data protection obligations. This policy sets out the Practice's commitment to data protection, and individual rights and obligations in relation to personal data.

This policy applies to the personal data of job applicants, employees, contractors, volunteers, interns, apprentices and former employees, referred to as HR-related personal data. This policy does not apply to the personal data of patients/clients or other personal data processed for business purposes.

Bannockburn and Plean Medical Practice has appointed Kathleen Burns, Practice Manager, as the person with responsibility for data protection compliance within Bannockburn and Plean Medical Practice. She can be contacted at kathleen.burns@nhs.net. Questions about this policy, or requests for further information, should be directed to her.

Definitions

"Personal data" is any information that relates to an individual who can be identified from that information. Processing is any use that is made of data, including collecting, storing, amending, disclosing or destroying it.

"Special categories of personal data" means information about an individual's racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, health, sex life or sexual orientation and biometric data.

"Criminal records data" means information about an individual's criminal convictions and offences, and information relating to criminal allegations and proceedings.

Data protection principles

Bannockburn and Plean Medical Practice processes HR-related personal data in accordance with the following data protection principles:



    • Bannockburn and Plean Medical Practice processes personal data lawfully, fairly and in a transparent manner.

    • Bannockburn and Plean Medical Practice collects personal data only for specified, explicit and legitimate purposes.

    • Bannockburn and Plean Medical Practice processes personal data only where it is adequate, relevant and limited to what is necessary for the purposes of processing.

    • Bannockburn and Plean Medical Practice keeps accurate personal data and takes all reasonable steps to ensure that inaccurate personal data is rectified or deleted without delay.

    • Bannockburn and Plean Medical Practice keeps personal data only for the period necessary for processing.

    • Bannockburn and Plean Medical Practice adopts appropriate measures to make sure that personal data is secure, and protected against unauthorised or unlawful processing, and accidental loss, destruction or damage.



Bannockburn and Plean Medical Practice tells individuals the reasons for processing their personal data, how it uses such data and the legal basis for processing in its privacy notices. It will not process personal data of individuals for other reasons.

Where Bannockburn and Plean Medical Practice processes special categories of personal data or criminal records data to perform obligations or to exercise rights in employment law, this is done in accordance with a policy on special categories of data and criminal records data.

Bannockburn and Plean Medical Practice will update HR-related personal data promptly if an individual advises that his/her information has changed or is inaccurate.

Personal data gathered during the employment, worker, contractor or volunteer relationship, or apprenticeship or internship is held in the individual's personnel file in electronic format and on HR systems. The periods for which Bannockburn and Plean Medical Practice holds HR-related personal data are contained in its privacy notices to individuals.

Bannockburn and Plean Medical Practice keep a record of its processing activities in respect of HR-related personal data in accordance with the requirements of the General Data Protection Regulation (GDPR).

Individual rights

As a data subject, individuals have a number of rights in relation to their personal data.

Subject access requests

Individuals have the right to make a subject access request. If an individual makes a subject access request, Bannockburn and Plean Medical Practice will tell her:



    • whether or not his/her data is processed and if so why, the categories of personal data concerned and the source of the data if it is not collected from the individual;

    • to whom his/her data is or may be disclosed, including to recipients located outside the European Economic Area (EEA) and the safeguards that apply to such transfers;

    • for how long his/her personal data is stored (or how that period is decided);

    • his/her rights to rectification or erasure of data, or to restrict or object to processing;

    • his/her right to complain to the Information Commissioner if he thinks Bannockburn and Plean Medical Practice has failed to comply with his/her data protection rights; and

    • whether or not Bannockburn and Plean Medical Practice carries out automated decision-making and the logic involved in any such decision-making.



Bannockburn and Plean Medical Practice will also provide the individual with a copy of the personal data undergoing processing. This will normally be in electronic form if the individual has made a request electronically, unless he/she agrees otherwise.

If the individual wants additional copies, Bannockburn and Plean Medical Practice will charge a fee, which will be based on the administrative cost to Bannockburn and Plean Medical Practice of providing the additional copies.

To make a subject access request, the individual should send the request to lynn.woolfenden@nhs.net. In some cases, Bannockburn and Plean Medical Practice may need to ask for proof of identification before the request can be processed. Bannockburn and Plean Medical Practice will inform the individual if it needs to verify his/her identity and the documents it requires.

Bannockburn and Plean Medical Practice will normally respond to a request within a period of one month from the date it is received. In some cases, such as where Bannockburn and Plean Medical Practice processes large amounts of the individual's data, it may respond within three months of the date the request is received. Bannockburn and Plean Medical Practice will write to the individual within one month of receiving the original request to tell her if this is the case.

If a subject access request is manifestly unfounded or excessive, Bannockburn and Plean Medical Practice is not obliged to comply with it. Alternatively, Bannockburn and Plean Medical Practice can agree to respond but will charge a fee, which will be based on the administrative cost of responding to the request. A subject access request is likely to be manifestly unfounded or excessive where it repeats a request to which Bannockburn and Plean Medical Practice has already responded. If an individual submits a request that is unfounded or excessive, Bannockburn and Plean Medical Practice will notify her that this is the case and whether or not it will respond to it.

Other rights

Individuals have a number of other rights in relation to their personal data. They can require Bannockburn and Plean Medical Practice to:



    • rectify inaccurate data;

    • stop processing or erase data that is no longer necessary for the purposes of processing;

    • stop processing or erase data if the individual's interests override Bannockburn and Plean Medical Practice's legitimate grounds for processing data (where Bannockburn and Plean Medical Practice relies on its legitimate interests as a reason for processing data);

    • stop processing or erase data if processing is unlawful; and

    • stop processing data for a period if data is inaccurate or if there is a dispute about whether or not the individual's interests override Bannockburn and Plean Medical Practice's legitimate grounds for processing data.



To ask Bannockburn and Plean Medical Practice to take any of these steps, the individual should send the request to kathleen.burns@nhs.net

Data security

Bannockburn and Plean Medical Practice takes the security of HR-related personal data seriously. Bannockburn and Plean Medical Practice has internal policies and controls in place to protect personal data against loss, accidental destruction, misuse or disclosure, and to ensure that data is not accessed, except by employees in the proper performance of their duties.

Where Bannockburn and Plean Medical Practice engages third parties to process personal data on its behalf, such parties do so on the basis of written instructions, are under a duty of confidentiality and are obliged to implement appropriate technical measures to ensure the security of data.

Impact assessments

Some of the processing that Bannockburn and Plean Medical Practice carries out may result in risks to privacy. Where processing would result in a high risk to individual's rights and freedoms, Bannockburn and Plean Medical Practice will carry out a data protection impact assessment to determine the necessity and proportionality of processing. This will include considering the purposes for which the activity is carried out, the risks for individuals and the measures that can be put in place to mitigate those risks.

Data breaches

If Bannockburn and Plean Medical Practice discovers that there has been a breach of HR-related personal data that poses a risk to the rights and freedoms of individuals, it will report it to the Information Commissioner within 72 hours of discovery. Bannockburn and Plean Medical Practice will record all data breaches regardless of their effect.

If the breach is likely to result in a high risk to the rights and freedoms of individuals, it will tell affected individuals that there has been a breach and provide them with information about its likely consequences and the mitigation measures it has taken.

International data transfers

Bannockburn and Plean Medical Practice will not transfer HR-related personal data to countries outside the EEA.

Individual responsibilities

Individuals are responsible for helping Bannockburn and Plean Medical Practice keep their personal data up to date. Individuals should let Bannockburn and Plean Medical Practice know if data provided to the Practice changes, for example if an individual moves house or changes his/her bank details.

Individuals may have access to the personal data of other individuals and patients in the course of their employment. Where this is the case, Bannockburn and Plean Medical Practice relies on individuals to help meet its data protection obligations to staff and patients.

Individuals who have access to personal data are required:



    • to access only data that they have authority to access and only for authorised purposes;

    • not to disclose data except to individuals (whether inside or outside Bannockburn and Plean Medical Practice) who have appropriate authorisation;

    • to keep data secure (for example by complying with rules on access to premises, computer access, including password protection, and secure file storage and destruction);

    • not to remove personal data, or devices containing or that can be used to access personal data, from the Practice's premises without adopting appropriate security measures (such as encryption or password protection) to secure the data and the device; and

    • not to store personal data on local drives or on personal devices that are used for work purposes.



Failing to observe these requirements may amount to a disciplinary offence, which will be dealt with under Bannockburn and Plean Medical Practice's disciplinary procedure. Significant or deliberate breaches of this policy, such as accessing employee or patient data without authorisation or a legitimate reason to do so, may constitute gross misconduct and could lead to dismissal without notice.

Training

Bannockburn and Plean Medical Practice will provide training to all individuals about their data protection responsibilities as part of the induction process and at regular intervals thereafter.

Individuals whose roles require regular access to personal data, or who are responsible for implementing this policy or responding to subject access requests under this policy, will receive additional training to help them understand their duties and how to comply with them.

 

 

Date of Implementation: 25th May 2018

Date of Last Review:

Date of Next Review: 25th May 2019

Author: Kathleen Burns



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