Activity
Two activities, nine documents to create.
TimelineBoard
Create activity1Describe it
2Records needed
3Review and confirm
What you said
“A supplier sent us a batch of test data with real patient names in it.”
- Process type
- Supplier nonconformance
- Logged by
- Zak
- Standards
Records this needs
Supplier Nonconformance RecordISO 13485 · from template
Data Breach AssessmentUK GDPR · from template
Supplier Evaluation updateUpdates the supplier record in Network
This may be a personal data breach. The data breach response workflow starts the 72-hour ICO clock and assigns the DPO. Start it instead