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SAVVI Gaining Access form

The following form will document your approach to gaining access to establish

Types of Vulnerability⁠

⁠
`@Vulnerability Initiative`⁠
Ref

Please select the relevant

@Vulnerability Initiative⁠

reference

Vulnerability Initiative Ref

Vulnerability name

Purpose description

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⁠

Gaining Access to
`@Vulnerability Attributes`⁠

Please complete this section with:

1 - Availability of data contained within the

@Vulnerability Attribute⁠

Please consider:

Is the dataset contained in a system?

Supplier / System name?

What is the

data Format⁠

Can data be extracted to the SAVVI Logical Model?

What References use to identify

People

Properties

Households

2 - List

Data Quality⁠

with statements for each

The

SAVVI Catalogue⁠

has examples where a Legal Basis has been proposed to access certain vulnerability attributes for a purpose.

Agree Data sharing in principle

Refer to the

SAVVI Framework⁠

for the proposed lawful data sharing in principle.

Please complete this section with:

1 - The established lawful basis

Agree Data sharing in principle

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⁠

Information Governance Activities and Documents

Refer to the

SAVVI Framework⁠

to Propose / Prepare Information Governance Documents

Please complete this section by adding any activities and documents

For example

Data Protection Impact Assessments

Privacy Statements

Information Asset Register

Record of Processing Activities

List IG Activities

IG Document URL

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⁠

Citizen Rights

Refer to the

SAVVI Framework⁠

to set up procedures to support individuals’ rights

Please complete this section by outlining the citizen rights used steps to establish procedures, for example right to be Informed, right to Object, etc.

Citizen Rights used

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SAVVI Find form⁠