Type: Policy & awareness
Subject: Policy
Decision requested: Accept this policy item and assign an owner and delivery route
Inherent / residual: n/a
Control owner: Pending assignment
Context: Policy: Make the prohibition on enriching clinical or employment identifiers explicit in user guidance, not only in policy text nobody reads at the point of use. Attaches to: Contact enrichment / email and phone verification. Delivered by policy or training, not by entering text into an instruction field. Not a control - unevidenced.
Ruling:
Amendment or condition: