Purpose and scope

What DSIC and related requirements apply to England GP record software, and what evidence is needed to review an Excel clinical safety hazard log without mistaking missing evidence for non-compliance?

Audience: manufacturer and deployment Clinical Safety Officers, technical assurance reviewers, information-governance staff and GP digital-service teams.

The research covers England NHS general practice. Wider UK and Defence contexts require their own applicability decisions. This wiki verifies and develops a reference for a later closed-network review. The actual Excel Hazard Log remains there.

Review findings remain conditional on the supplied evidence.

Use DSIC foundations, responsibilities, review method, source audit and the download.