Factsheet 13 West Midlands Cervical Screening Programme Transmitting Patient Identifiable Information: West Midlands QA Reference Centre Guidance Patient identifiable information would be information such as: name address full postcode Partial identifiers are: date of birth NHS number / hospital number / radiotherapy number / screening unit number / lab number national GP or consultant code detailed visual maps showing location of cases Information should be regarded as potentially identifiable in cases such as: data where the denominator population is less than 1000 data where the number of cases is less than 5 individual level data (even if the fields requested are not directly identifiable) Email Patient identifiable information can be emailed without encryption or file passwords, as long as both the sender and recipient(s) have an NHS Mail account (end with @nhs.net). If only one has an NHS Mail account, the security reassurance is lost. What people would therefore have to do if using this method is check the contacts within NHS Mail to determine whether the intended recipient has an existing @nhs.net address. Click on the ‘Contacts’ tab and search the directory on the right. If not, a request would need to be made that they register themselves for one. If people have been asked to set up an account specifically for this reason, it should be assumed that they will not check for emails on a daily basis. An email should therefore be sent to their usual work address, informing them to check their NHS Mail account. Any NHS employee can set up an account on NHS Mail. www.nhs.net • • • • • • • • • This is done by logging onto Click ‘Register here’ Agree to the terms & conditions Search for yourself in the Self Registration section, by entering your last name and first name You should hopefully appear as a result, with your organisation listed correctly Select yourself and click ‘Register Me’ A selection of appropriate email addresses will be displayed. Choose your preferred option Enter your chosen password Enter three security questions and answers Click ‘Register’ Once set up, your username is the part of your email address before @nhs.net West Midlands Cervical Screening QA Reference Centre Factsheet13 Transmitting patient identifiable data Last Updated: 13/07/2009 Page 1 of 4 Passwords need to be changed every 90 days for the account to remain active. NHS Mail account inboxes can be accessed from anywhere with internet connections. Additional security questions are asked if connecting from outside of an NHS network. Recipients should always be asked to acknowledge receipt of the email. Note: Please ensure that the email address you use when sending information via NHS Mail is correct and is for the correct person. Also, the guidance currently is that attachments sent between @nhs.net accounts do not need to be PGP encrypted. However, this is discretional. You can of course choose to encrypt attached files should you wish to do so, to add extra security should the email address be incorrect. It may also be advisable to put any identifiable information in an attachment rather than the main body of the text, even if this is just a couple of lines. Access databases can not be sent as an attachment via NHS Mail. Files can still be emailed either from or to a non NHS Mail account, as long as the data is encrypted using 256-bit key Advanced Encryption Standard (AES) software such as PGP® (which stands for Pretty Good Privacy) or Utimaco’s SafeGuard® Private, which is more secure than just simply password protecting a file. It is however only as good as the password used! Therefore a passphrase, rather than password, should be used. Passphrases should be at least 10 characters long and contain a mixture of numbers and letters. An example passphrase would be myb1gyell0wcat. The text of the email can’t contain any patient identifiable information. All confidential information must be within an attachment. Not all NHS Trusts are registered with NHS Mail, so not everyone can have access to an @nhs.net address. Note: When a document is PGP encrypted, the file extension becomes .exe which a lot of systems do not allow to pass through their firewall. The way around this is to change the extension from .exe to .txt (text). The recipient will then need to change it back to .exe once they have saved the document onto their network. Should this fail to work, the document cannot be emailed and will have to be sent through the post (see section on Post). Post When distributing identifiable information (directly or partial) by post all files need to be encrypted using PGP. Recipients should be asked to call or email the sender on receipt for the passphrase. passphrase should never be sent in the same package as the file. The Where it is required, paper copies of documents containing patient identifiable information can be sent by post, as long as the package is double wrapped (in two envelopes) with ‘Private & Confidential’ and ‘Addressee Only’ stamped on the front. It is advisable to request receipt of the package. Fax Faxing confidential information is discouraged, unless the destination fax machine is known to be a designated safe haven fax (i.e. in a secure location and not accessible to non-authorised individuals). Before a fax is sent: West Midlands Cervical Screening QA Reference Centre Factsheet13 Transmitting patient identifiable data Last Updated: 13/07/2009 Page 2 of 4 • • • • • the intended recipient should be phoned to inform them that confidential information is on its way ask them to acknowledge the receipt of the fax check the fax number use pre-programmed fax numbers where possible use a cover sheet, stating “Private & Confidential” Patient identifiable data should be saved onto the network and must NEVER be saved onto an individual PC’s hard drive. Any emailed files should be deleted from the mailboxes as soon as possible. REMEMBER: ONLY GIVE OUT CONFIDENTIAL INFORMATION, IF IT IS REALLY NECESSARY West Midlands Cervical Screening QA Reference Centre Factsheet13 Transmitting patient identifiable data Last Updated: 13/07/2009 Page 3 of 4 PGP PGP only needs to be installed to encrypt files, you do not need to install if you are receiving files as it is self decrypting. To install: (this will need require administrator access) • • • • • • • • • • • • Download from www.PGP.com/Products/Freeware.html Save to your PC usually in program files Open zip file Open PGP.exe Accept User Licence May want to click browse – check where its going suggest program files Unclick all Click next Start Later Cancel key generations Restart your PC To Use: • • • • • • Right click on file Select create SDA Unclick hide password Type password Type again Done Decrypting files: • • • • Double click the encrypted file (it will end .sda.exe) A dialogue window appears. Click ‘Browse…’ to select where you want to save the file onto the network (remember not to save it to your hard drive) In the box below, enter the passphrase Click ‘OK’. You should then be able to access the file as normal West Midlands Cervical Screening QA Reference Centre Factsheet13 Transmitting patient identifiable data Last Updated: 13/07/2009 Page 4 of 4