Data risk assessment

Data sensitivity and governance

REDCap project requests are reviewed for data sensitivity, project ownership, external organisations, and any governance requirements before production use.

What we need to understand

Personal data

Whether the project collects names, email addresses, phone numbers, participant identifiers, or other identifiable information.

Sensitive data

Whether the project collects health, wellbeing, NHS, children, vulnerable group, criminal offence, or other sensitive information.

External organisations

Whether the project involves NHS organisations, another university, charity, commercial partner, or other external collaborators.

Possible governance checks

Depending on the type of project, the LIRCH REDCap team may need to confirm whether additional governance checks are required before production use.

  • Ethics approval
  • DPIA or information governance review
  • Data sharing agreement
  • External organisation approval
  • NHS or clinical information governance review
  • Confirmation of project ownership and user access responsibilities