Transcript Audit Trails & Security - Association of Optometrists

Audit Trails & Security
Gerry Ashton
FODO & Specsavers
Audit Trails
• Why?
• What?
• Where?
• When?
• Who?
• How?
Security
• Who is viewing / modifying data?
• Are they really who they say they are?
• Are they authorised to do what they’re doing?
• Is the data secure – from a system perspective?
• Is the data secure – from a data protection perspective?
• Is the data communicated securely?
Audit Trails & Security
• Is your system ready to be audited?
• By the GOC?
• By the DoH?
• By HMRC?
Audit Trails & Security
Gerry Ashton
Thank you for your attention