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| IG Toolkit Assessment Summary Report | ||||||||||||
| LONDON BOROUGH OF ENFIELD | ||||||||||||
| Prepared on 19/08/2010 | ||||||||||||
| Information Governance Management | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 0 | 0 | 6 | 6 | 12 | 0 | 8 | 8 | 83% | GREEN |
| Target | 0 | 0 | 0 | 6 | 6 | 12 | 0 | 8 | 8 | 83% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 0 | 2 | 4 | 6 | 12 | 0 | 0 | 0 | 77% | GREEN |
| Target | 1 | 0 | 0 | 0 | 11 | 12 | 0 | 0 | 0 | 91% | GREEN | |
| Confidentiality and Data Protection Assurance | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 0 | 0 | 3 | 6 | 9 | 0 | 6 | 6 | 88% | GREEN |
| Target | 0 | 0 | 0 | 2 | 7 | 9 | 0 | 6 | 6 | 92% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 0 | 1 | 4 | 4 | 9 | 0 | 0 | 0 | 77% | GREEN |
| Target | 0 | 0 | 0 | 2 | 7 | 9 | 0 | 0 | 0 | 92% | GREEN | |
| Information Security Assurance | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 0 | 0 | 6 | 6 | 12 | 0 | 7 | 7 | 83% | GREEN |
| Target | 0 | 0 | 0 | 4 | 8 | 12 | 0 | 7 | 7 | 88% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 0 | 2 | 7 | 3 | 12 | 0 | 0 | 0 | 69% | AMBER |
| Target | 0 | 0 | 0 | 4 | 8 | 12 | 0 | 0 | 0 | 88% | GREEN | |
| Care Records Assurance | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 1 | 1 | 3 | 1 | 6 | 0 | 1 | 1 | 55% | AMBER |
| Target | 1 | 0 | 1 | 2 | 2 | 6 | 0 | 1 | 1 | 61% | AMBER | |
| Version 6 (2008-2009) | Final | 0 | 1 | 1 | 3 | 1 | 6 | 0 | 0 | 0 | 55% | AMBER |
| Target | 0 | 1 | 0 | 3 | 2 | 6 | 0 | 0 | 0 | 66% | AMBER | |
| Secondary Use Assurance | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 1 | 0 | 3 | 4 | 8 | 0 | 0 | 0 | 75% | GREEN |
| Target | 0 | 1 | 0 | 3 | 4 | 8 | 0 | 0 | 0 | 75% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 2 | 1 | 2 | 3 | 8 | 0 | 0 | 0 | 58% | AMBER |
| Target | 1 | 1 | 0 | 2 | 4 | 8 | 0 | 0 | 0 | 66% | AMBER | |
| Corporate Information Assurance | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 0 | 1 | 2 | 1 | 4 | 0 | 0 | 0 | 66% | AMBER |
| Target | 0 | 0 | 0 | 3 | 1 | 4 | 0 | 0 | 0 | 75% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 0 | 3 | 1 | 0 | 4 | 0 | 0 | 0 | 41% | AMBER |
| Target | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 0 | 0 | 100% | GREEN | |
| Overall | ||||||||||||
| Assessment | Stage | Not Yet Answered | Level 0 | Level 1 | Level 2 | Level 3 | Total Req'ts | Key Req'ts Not Met | Key Req'ts Met | Total Key Req'ts | Overall Score | Grade |
| Version 7 (2009-2010) | Final | 0 | 2 | 2 | 23 | 24 | 51 | 0 | 22 | 22 | 78% | GREEN |
| Target | 1 | 1 | 1 | 20 | 28 | 51 | 0 | 22 | 22 | 81% | GREEN | |
| Version 6 (2008-2009) | Final | 0 | 3 | 10 | 21 | 17 | 51 | 0 | 0 | 0 | 67% | AMBER |
| Target | 2 | 2 | 0 | 11 | 36 | 51 | 0 | 0 | 0 | 84% | GREEN | |
| Grade | ||||||||||||
| RED | Overall score in range 0-39% (Version 7 or before) | |||||||||||
| AMBER | Overall score in range 40-69% (Version 7 or before) | |||||||||||
| GREEN | Overall score in range 70-100% (Version 7 or before) |