<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Information type>Information type </Information type><Where saved>Where saved </Where saved><Rentention period>Rentention period </Rentention period><Rational>Rational </Rational><process of deletion>process of deletion </process of deletion></row>
<row _id="2"><Information type>software database - info about people who have completed an online assessment and who have presented at a face to face health check </Information type><Where saved>microsoft azure servers </Where saved><Rentention period>1 month after their 76th birthday </Rentention period><Rational>To allow for 5-year recall cycle, and to add value to health check through reviewing previous appointment details and to allow people to login and review / update their information </Rational><process of deletion>manual - by digital development team </process of deletion></row>
<row _id="3"><Information type>extracted data from database for quarterly returns to PHE </Information type><Where saved>BI hub secure folder </Where saved><Rentention period>3 months</Rentention period><Rational>To allow reasonable time for data analysis, and to respond to clarifications from PHE</Rational><process of deletion>manually delete previous download of csv file - BI hub analyist </process of deletion></row>
<row _id="4"><Information type>scanned signature of consent (consent booklet cover sheet) Only if client hasn't been though online checker. </Information type><Where saved>s:drive secure folder, </Where saved><Rentention period>1 month after their 76th birthday </Rentention period><Rational>To acompany the retention of their personal information </Rational><process of deletion>manual - Yorwellbeing adminstrator </process of deletion></row>
<row _id="5"><Information type>emails from YorWellbeing service to an individual confirming their appointment Sent from YorWellbeing email</Information type><Where saved>S drive secure folder</Where saved><Rentention period>Deleted when they attend an appointment </Rentention period><Rational>no need to keep after their appointment date </Rational><process of deletion>manual - by yorwellbeing officer </process of deletion></row>
<row _id="6"><Information type>spreadsheet of appointment booking information</Information type><Where saved>s:drive secure folder, </Where saved><Rentention period>1 month after their 76th birthday </Rentention period><Rational>to support quarterly reporting to PHE and other service evaluation</Rational><process of deletion>manual - by yorwellbeing administrator </process of deletion></row>
<row _id="7"><Information type>any contact with client through mobile phone (text, call, voicemail)</Information type><Where saved>on secure mobile phone </Where saved><Rentention period>5 working days </Rentention period><Rational>no reason to keep after use, with expection of immediate clarification of details </Rational><process of deletion>manual - by yorwellbeing officer </process of deletion></row>
<row _id="8"><Information type>GP letter produced after the health check </Information type><Where saved>s:drive secure folder</Where saved><Rentention period>3 working days or until the letter has been sent</Rentention period><Rational>no need to keep after the letter has been emailed to the GP from the YWB GCSX account</Rational><process of deletion>manual - by yorwellbeing adminstrator </process of deletion></row>
<row _id="9"><Information type>the email sent from yorwellbeing officer to YWB GCSX email (GP letter attached)</Information type><Where saved>york.gov.uk email</Where saved><Rentention period>1 working day </Rentention period><Rational>no need to keep after use </Rational><process of deletion>manual - by yorwellbeing officer </process of deletion></row>
<row _id="10"><Information type>the email recieved in YWB GCSX emai from yorwellbeing officer (GP letter attached)</Information type><Where saved>GCSX inbox</Where saved><Rentention period>3 working days </Rentention period><Rational>no need to keep after use </Rational><process of deletion>manual - by yorwellbeing administrator </process of deletion></row>
<row _id="11"><Information type>a copy of the email sent to the GP after the health check (with GP letter attached)</Information type><Where saved>s:drive secure folder, </Where saved><Rentention period>1 month after their 76th birthday </Rentention period><Rational>as proof of sending, in case of GP query and to add value to the health check through reviewing previous records </Rational><process of deletion>manual - by yorwellbeing administrator </process of deletion></row>
<row _id="12"><Information type>HbA1c, Lipid and Control values downloaded from the Point of Care Test (POCT) Machine</Information type><Where saved>Saved on USB drive and then downloaded onto s:drive secure folder, </Where saved><Rentention period>1 month or until controls are completed on each POCT machine </Rentention period><Rational>as proof of clients values and the machine and YorWellbeing officer for validation purposes </Rational><process of deletion>manual - by yorwellbeing fficer from USB once downloaded</process of deletion></row>
<row _id="13"><Information type>Transfer of data from CYC to York St. John.</Information type><Where saved>DocEx Email / File</Where saved><Rentention period>5 working days or until file has been downloaded</Rentention period><Rational>for data validation between CYC and YSJ for evaluation purposes</Rational><process of deletion>manual - by officer sending the email</process of deletion></row>
<row _id="14"><Information type>Requests from individuals who want to withdraw their consent  and/or exercise any of the rights of individuals </Information type><Where saved /><Rentention period>3 years from date of request</Rentention period><Rational>to comply with legislation regarding withdrawing consent where the lawful reason for processing is consent and/or rights of individuals requests </Rational><process of deletion>Audit trail of what has changed and/or been removed.</process of deletion></row>
</data>
