Monday, September 17, 2018

Name of Pharmacy Information Asset Register


Hardware
Date
Asset No.
Asset Type (e.g. PC)
Description
(including model)
Serial Number
Location Held
Owner
Date
de-commissioned
Notes e.g. details of those responsible for maintenance and contact information if something goes wrong





































Software
Date
Asset No.
Description
(inc Version No. and Manufacturer)
Location Held
No. of licenses
Owner
Date
de-commissioned
Notes e.g. details of those responsible for maintenance and contact information if something goes wrong

































Information
Information
Method of Storage
System that Contains data:
Information Owner/Data Controller
Notes
e.g. Dispensing records
Electronic
PMR System
The Contractor

















Services
Service Type
Service provider
Service Used to support
Information Owner/Data Controller
Helpdesk Support Contact Point
e.g. Broadband

Accessing EPS, placing wholesale orders, searching the internet
The Contractor



















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