DTAC from NHS Leeds. 78 of 84 drafted.
Have you done a clinical risk assessment under DCB 0129?Yes. Clinical Safety Case Report v3, approved 2 Oct 2026, with 31 hazards in the log. 1 2Drafted
Do you have a named Clinical Safety Officer?Yes. [CSO name], registered with [registration body]. 3Needs a detail
Has a penetration test been done in the last 12 months?Yes, but the report expires 4 Nov 2026. Answer depends on the retest. 4Needs youCreate task