Application process to use NHSmail (England) - Version 1 April 2014

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Application process to use NHSmail (England) - Version 1 April 2014
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

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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.

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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]

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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

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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

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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

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