Application process to use NHSmail (England) - Version 1 April 2014
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Application process to use NHSmail (England) Version 1 April 2014 Copyright © 2013, Health and Social Care Information Centre. 1
Application and process to use NHSmail by qualifying and non-qualifying organisations 1 Contents 1 Contents 2 1 Introduction 3 2 Actions to be undertaken to obtain NHSmail accounts 3 2.1 Step 1 - outline approval 3 2.2 Step 2 – following outline approval 3 2.3 Step 3 – full approval 4 3 Further help 4 4 Appendix 1: Application for NHSmail 5 Copyright © 2013, Health and Social Care Information Centre. 2
Application and process to use NHSmail by qualifying and non-qualifying organisations 1 Introduction This document will guide you through the process to start using NHSmail. Before reading this document, please ensure you are familiar with the NHSmail Access Policy. 2 Actions to be undertaken to obtain NHSmail accounts 2.1 Step 1 - outline approval 1. Complete part 1 of the application form in Appendix 1. In summary you will need to provide: Details of your organisation Proof your organisation is a commissioned provider The length your contract is for Confirmation the contract is for providing publicly funded health, public health or adult social care Justification of why NHSmail is required The number of accounts requested Details of how the accounts will be managed locally in order to support the service 2. The NHSmail programme will evaluate your application. The NHSmail programme reserves the right to reject an application with no further right to appeal. All organisations applying for accounts accept the programme’s right to refuse an application. Applications will be dealt with on a first come, first served basis. All applications will receive an acknowledgement email and our expectation is that the outline approval process will take no longer than four weeks. 2.2 Step 2 – following outline approval On receiving outline approval for access to NHSmail accounts by the NHSmail Service you should then complete Part 2 of the application form in Appendix 1 to: Confirm the organisation details to be published in the NHS Directory Nominate your Primary Local Organisation Administrator (PLOA) Confirm you have IGSoC compliance Confirm you have a live N3 connection and you will operate your connection in accordance with the agreed NHS Data Networking Security standards Confirm you have Microsoft licenses Confirm you have completed the IG toolkit Copyright © 2013, Health and Social Care Information Centre. 3
Application and process to use NHSmail by qualifying and non-qualifying organisations Sign and return the Acceptable Use Policy for Independent Providers (AUP) N.B. The document must be signed by the Chief Executive or a Board member of the applying organisation otherwise the application will be rejected. 2.3 Step 3 – full approval On receipt of all of the above listed information, we will contact you to let you know that we have the required information to approve your application. Your organisation details will be entered onto the NHS Directory. A single individual user NHS Directory entry will be created by the NHSmail team (as advised by the organisation). This entry will be registered as the organisation’s Primary Local Organisation Administrator (PLOA) who will take local operational responsibility for the use of all allocated NHSmail accounts. The PLOA is responsible for ensuring that the NHSmail accounts allocated to the organisation are managed properly and in accordance with the LOA Administration Guide (available via the training and guidance pages once logged into your account). The NHSmail Programme will provide advice and guidance on expectations for management of allocated accounts and support once the PLOA is registered. The PLOA must create at least one secondary LOA (SLOA). We recommend at least two LOAs are created for each organisation Organisation users can be registered and allocated accounts via the NHSmail administration tools. 3 Further help If you require any further help regarding the use of NHSmail please email feedback@nhs.net. Copyright © 2013, Health and Social Care Information Centre. 4
Application and process to use NHSmail by qualifying and non-qualifying organisations 4 Appendix 1: Application for NHSmail Part 1: To achieve outline approval Contact name Contact email address Contact telephone number (landline and mobile) Organisation name Organisation type Address Post Code Criteria Evidence from organisation 1 My organisation is a commissioned [Commissioner number] provider to provide publicly funded health, public health or adult social care 2 Details of commissioning [Name] and [Person contact details of organisation contract provider] 3 Length of contract [Start and end dates] 4 Publicly funded health, public health [Please provide full detail what services are or adult social care is being provided being delivered for the health and social under the above contract care sector] Copyright © 2013, Health and Social Care Information Centre. 5
Application and process to use NHSmail by qualifying and non-qualifying organisations 5 Justification of why NHSmail [Provide details of what type of information accounts are required to support this will be exchanged] work? Confirmation of what the requested [Please provide any local or national policy NHSmail accounts will be used for statements mandating the use of NHSmail accounts to provide this service] 6 Expected frequency of use of [Number of messages sent per day / week] NHSmail accounts 7 Number of NHSmail accounts [Maximum of 10] requested 8 Provide details of how the accounts [How the accounts are to be monitored, will be managed locally administered and validated. Include description of processes for authenticating users to unlock accounts, resetting passwords, closing accounts for ‘leavers’ etc] In the event of misuse or contravention of the agreement, the NHSmail programme reserves the right to withdraw access to the NHSmail service without notice. The NHSmail programme also reserves the right to give notice of the intention to withdraw an email account should operational requirements dictate. I [Chief Executive / Board member] from [organisation] confirm: the information declared above is correct once outline approval is given we will apply for an N3 connection, complete the IGSoC process, sign the Acceptable Use Policy and complete the relevant organisation details the NHSmail programme reserves the right to reject an application with no further right to appeal Signature: [Chief Executive / Board member] Date [..................................] [Name in block letters] [Organisation Name] Please return the above information to feedback@nhs.net Copyright © 2013, Health and Social Care Information Centre. 6
Application and process to use NHSmail by qualifying and non-qualifying organisations Part 2: Once outline approval has been received please complete: Applying organisation details * Name * ODS Code (If you do not know your ODS code please check your NHS Directory entry or email exeter.helpdesk@nhs.net) Organisation type * Address (This is what will be published in the NHS Directory) * Postcode Short organisation name (this can be chosen by the organisation with guidance from the NHSmail team) * Organisation Telephone Number * Email address Fax number * Web address * Nominated Primary LOA nhs.net email address (if available) or local organisation email address * IGSoC (Information Governance Yes/ No (delete as appropriate) Statement of Compliance) accredited (for details go to http://systems.hscic.gov.uk/infogov/igsoc) * Live N3 connection available and Yes/ No (delete as appropriate) operated within the ‘Good practice guidelines’ (see http://systems.hscic.gov.uk/infogov/security /infrasec for further information) * BT Sin number+ Microsoft licensing is in place Yes/ No (delete as appropriate) Organisation Acceptable Use Policy has Yes/ No (delete as appropriate). Please send the signed been signed by Chief Executive or Board copy to: member NHSmail Team, HSCIC, Vantage House, Floor 2 Whitehall Road Leeds West Yorkshire, LS1 4HT Confirmation you will operate your Yes/ No (delete as appropriate) connection in accordance with the ‘Good practice guidelines’ (see http://systems.hscic.gov.uk/infogov/security /infrasec for further information) and Copyright © 2013, Health and Social Care Information Centre. 7
Application and process to use NHSmail by qualifying and non-qualifying organisations Statement of Compliance Third Party Filter Request (N3) Organisation Name: HSCIC Address: Vantage House, Whitehall Road, Leeds, LS1 4HT In order to offer support/ services, we give the organisation below permission to connect to NHSmail. We understand that ____________________________operate their connection in accordance with the agreed NHS Data Networking Security standards and Statement of Compliance. Target IP Address(es) at NHS Remarks Organisation 10 222 62 001 NHSmail servers to 10 222 62 254 194 72 7 137 cns0.nhs.uk 194 72 7 142 cns1.nhs.uk Authorised by – NHSmail Team Organisation details: Organisation Name: Site: (if applicable): Full Address: ODS/NACS code: BT N3 SIN: Authorised by: [Chief Executive / Board member] Name: [Name in block letters] Position: Date: Please return the above information to feedback@nhs.net. Once the signed AUP has been received Copyright © 2013, Health and Social Care Information Centre. 8
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