Information Governance and Privacy Policy

Modified on Mon, 16 Feb at 11:48 PM

TABLE OF CONTENTS


1. Privacy Policy 

 

The KnowledgeShare Privacy Policy explains: 

  1. what information is collected and why it is collected 
  2. how KnowledgeShare uses that information 
  3. the information choices that are offered, including how to access and update information 

 

  

  • If different LKS teams use different processes then it will invalidate the privacy policy and the agreed information governance arrangements. 

 

2. Consent and legitimate use of data 

 

Following the introduction of the GDPR it is important to understand the difference between use of data based on consent versus legitimate use.  Legitimate use relates to processing data and communicating with members in relation to services that they have specifically requested, such as if they have joined the library, requested an evidence search, booked on to teaching, or signed up to personalised evidence updates.  We do not need opt-in consent to process data in these cases although we should ensure that members know how we are processing their data.   

 

Opt-in consent must be given when processing data for additional purposes other than those already requested. This includes sharing member’s contact information with other staff for the purposes of facilitating collaboration. Members are given the opportunity to consent to data sharing when they log in to KnowledgeShare, and library staff should not complete or edit these options on behalf of members.  

 

2.1 Privacy notice on the Current Awareness Updates form 

 

  • Ensure your print or online form for requesting an evidence search contains the ‘sharing’ questions: 

 

We would like to let others know that you requested this search in order to facilitate collaboration. Please indicate who should see this information:    

Any NHS staff and students o      

Staff and students at my organisation o                         

Library and Knowledge Service staff only o  

  

  • Ensure you include on the form the following text: 

 

 Your data will be held on our library management systems, including KnowledgeShare. The privacy policy can be found at: www.knowledgeshare.nhs.uk/index.php?PageID=help_privacy 

 

3. Access to data 


The privacy policy states “If you are eligible for an NHS OpenAthens password then you will be able to log into KnowledgeShare in order to update the information we hold about you. You can also request this information at any time from your LKS using the email address on their page on KnowledgeShare or directly from us. 

 

As mentioned above you can log in to KnowledgeShare to update your privacy or communication settings or ask your LKS to make changes on your behalf.” 

 

We must ensure that all members are told how we are processing their information, and that they have very easy access to their own data so that they can check what we hold about them and make changes, or request changes be made. Provided the member is eligible for NHS Open Athens they will be able to log in. All members will also receive Welcome emails when they are added to the system to ensure that they know they have been added  

 

All members will also receive an annual email letting them know what contact information we hold about them and giving them the opportunity to amend this. 

 

3.1 How the library service should ensure member access to data 

  • Ensure that members will be provided, on request, with the information that you hold about them on KnowledgeShare 

 

  • Ensure that your current awareness update emails contain a link to log in to KnowledgeShare and/or the following line below your signature:“ Please email me back if you would like to change your communication preferences or stop receiving these emails” 

 

3.2 How the KnowledgeShare ensures member access to data 

  • Automatically send to members added to KnowledgeShare a Welcome email to ensure that they know they have been added and what data the system holds about them* 

 

  • Automatically send to members on the anniversary of the date they were added to KnowledgeShare, an email to ensure that they know what data the system holds about them 

 

 

* Members can be added to KnowledgeShare without them having filled in a registration form (e.g. where they have booked on a teaching session or requested a search) because all of the data usage that is based on consent will default to “no” and they will receive an email confirming how their data is being processed. 

 

 

4. Manually and automatically unassigned members 

 

4.1 Manually unassigned member 

The privacy policy states “We will unassign you from your library and knowledge service when we know you have left or if you have not used any of our services for three years. Once unassigned we will keep your information for a further two years (in case you return to using the services after a break).” 

 

A member’s record is manually unassigned when: 

  • A member is identified as having left your LKS. This may be either via your usual Library Management System processes or by using the KnowledgeShare “out of office” messages where people tell you they have left the Trust. 

 

  • If possible, please try to align your process for removing (or marking as expired) members from your library management system with a process for unassigning them from your LKS on KnowledgeShare. 

 

  • When a member is automatically unassigned or manually unassigned a weekly email will go out to the LKS Administrator(s) of their last library service 

 

System Level Template Name: InactivatedMembersReport 

Subject Line: Automatically unassigned members on KnowledgeShare 

 

Dear Ben Skinner 

 

Here is a list of recently automatically and manually unassigned members from your LKS. Members have been automatically unassigned due to inactivity (see the KnowledgeShare Privacy Policy). 

 

UserID 

First Name 

Surname 

Job Title 

Department 

Organisation 

LKS Membership Number 

42912 

Jane 

Banks 

Social Worker 

Social Work 

Brighton and Sussex University Hospitals NHS Trust 

 

  • ACTION: Please consider removing these members from your library management system and any associated paper records. 

 

Best wishes,  
 
 
 
KnowledgeShare Administration 

------------------------------- Sent out by KnowledgeShare------------------------ 

 

  • Members who have been unassigned from an LKS for two years will be fully deleted from the system automatically. 

 

4.2 Automatic unassigning of a member record to comply with GDPR 

The privacy policy states “We will unassign you from your library and knowledge service when we know you have left or if you have not used any of our services for three years. Once unassigned we will keep your information for a further two years (in case you return to using the services after a break).” 

 

A member’s record is automatically unassigned if: 

  • A member is assigned to an LKS but is inactive for three years. They are then automatically un-assigned.  They remain unassigned from any LKS for two years and are then deleted.  

 

  • When a member is automatically unassigned or manually unassigned a weekly email will go out to the LKS Administrator(s) of their last library service 

 

System Level Template Name: InactivatedMembersReport 

Subject Line: Automatically unassigned members on KnowledgeShare 

 

Dear Ben Skinner 

 

Here is a list of recently automatically and manually unassigned members from your LKS. Members have been automatically unassigned due to inactivity (see the KnowledgeShare Privacy Policy). 

 

UserID 

First Name 

Surname 

Job Title 

Department 

Organisation 

LKS Membership Number 

42912 

Jane 

Banks 

Social Worker 

Social Work 

Brighton and Sussex University Hospitals NHS Trust 

 

  • ACTION: Please consider removing these members from your library management system and any associated paper records. 

 

Best wishes,  
 
 
 
KnowledgeShare Administration 

------------------------------- Sent out by KnowledgeShare------------------------ 

 

  • Each member is shown on a separate line with KnowledgeShare User ID, Name, Job Title, Department, Trust, Primary Email Address, Library and Knowledge Service membership number. This is in a format that can easily be copied and pasted into Excel. 

 

  • Members who have been unassigned from an LKS for two years will be fully deleted from the system automatically. 

 

4.3 Definition of inactivity in KnowledgeShare 

Inactivity is defined in KnowledgeShare as:  

Most recent Skills session booking is over 3 years old (OR is NULL) 

AND 

Most recent Evidence Search request is over 3 years old (OR is NULL) 

AND 

Most recent Member login is over 3 years old (OR is NULL) 

AND 

Most recent Current Awareness sent date is over 3 years old (OR is NULL) 

Unless: 

Member creation date is under 3 years old  

OR 

Reassign to an LKS date is under 3 years old 

 

4.4 Automatic deletion of a member record to comply with GDPR 

The privacy policy states “The system will only store as much information about you as is required, and will securely destroy any personal information about you when it is no longer of use.”. 

 

A member’s record is automatically deleted if: 

  • A librarian manually unassigns a member from their LKS.  The member remains unassigned from any LKS for two years and is then deleted. 
  • A member is assigned to an LKS but is inactive for three years. They are automatically un-assigned.  They remain unassigned from any LKS for two years and are then deleted.  

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