Pharmacy Map of Information Flow

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Data Flow Risk Register
Describe the nature of
Identify the
the information flow
type and risk
between the pharmacy
level of
and the external
breaches of
organisation, e.g. data
confidentiality
item, format, transfer
method
NHS BSA Prescription Services
GP
Other community pharmacy
Substance Misuse Centre
Non medical prescribers
PCT
Hospital Outpatient Dept.
Lab
Care Home
Describe the measures taken to
mitigate the risk of breaches in
confidentiality of information
that is passed between the
pharmacy and the external
organisation
Patient/Carer
Other
Other
Other
Other