Clinical Safety ToolkitStaffordshire Training Hub

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    Glossary

    Every term used in this toolkit, in plain English.

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    Term Plain English
    AI policy A short practice document saying which AI tools staff can use, what for, and how a new one gets approved
    AI scribe (ambient voice technology, AVT) A tool that listens to a consultation and drafts the notes
    AI tool register The practice’s list of AI tools, with each one’s status and what it may be used for
    Automation bias Trusting a tool’s output without checking it, because it’s usually right
    Bow-tie A picture of one hazard in the middle, its causes on the left and the harms it could lead to on the right. Controls sit on the cause side; mitigations sit on the harm side
    Caldicott Guardian The person responsible for protecting patient confidentiality
    Caldicott Principles Eight principles from the National Data Guardian for using confidential information well
    Clinical risk management file The folder holding all the safety documents for your tools
    Clinical safety case report (CSCR) A short report arguing that a tool is safe to use here, signed by the CSO
    Clinical Safety Officer (CSO) A registered clinician trained in clinical risk management who signs off safety work
    Controls The things you do to reduce a risk
    CRMP (Clinical Risk Management Plan) How you’ll assess one particular tool
    CRMS (Clinical Risk Management System) How your practice does clinical safety in general
    Cyber Essentials A government-backed certificate showing five basic cyber security protections are in place. Plus adds hands-on testing. Explainer
    Data controller The organisation that decides how and why personal information is used. For its patients, the practice
    Data processing agreement The contract setting out what a supplier may do with data on your behalf
    Data processor An organisation that handles personal information on someone else’s instructions, such as a supplier
    DCB0129 The safety standard for companies that make health software
    DCB0160 The safety standard for organisations that use health software, including GP practices
    Digital lead The named person responsible for digital and AI tools in the practice. CQC expects one where AI is used
    DPIA (Data Protection Impact Assessment) The data protection check for a new way of using patient data
    DPO (Data Protection Officer) The person who advises on data protection law
    DSPT (Data Security and Protection Toolkit) The yearly data security self-assessment every practice completes. Explainer
    DTAC (Digital Technology Assessment Criteria) NHS England’s baseline checklist for digital products. Explainer
    Cause Something that could make a hazard happen, usually a problem with the technology or how it’s used. There is often more than one
    Effect What goes wrong with the information because of a cause, before anyone is at risk. For example, an urgent request sitting in the routine queue
    Hallucination When an AI tool produces something fluent and confident that is wrong
    Harm What could happen to the patient: injury, illness, delayed care or, at worst, death
    Hazard log The list of hazards, controls and scores for a tool
    Hazard A situation in which a person, usually a patient, could come to harm. It always names a person. For example, a patient with red-flag symptoms not directed to urgent care in time
    IM1 (Interface Mechanism 1) The NHS standard that lets other software connect to GP clinical systems. Explainer
    Incident log Your record of things that went wrong or nearly did, linked to the hazard log
    Large language model (LLM) The technology behind AI chatbots and most AI scribes, which writes by predicting likely words. Explainer
    Lawful basis The legal reason for using personal information. For NHS care, usually public task, not consent
    LFPSE Learn from Patient Safety Events, the national incident recording service
    Medical device Software or equipment with a medical purpose, regulated by the MHRA. Explainer
    National data opt-out Lets patients opt out of their information being used for research and planning; doesn’t apply to their care
    Personal data breach A security incident where personal information is lost, changed, or seen by someone who shouldn’t see it
    Post-deployment surveillance Checking a tool is still safe once it is in use
    Privacy notice What you publish to tell patients how their information is used
    Residual risk The risk left after controls are in place
    Mitigation Something that limits the harm if a hazard still happens, such as a same-day clinician review
    Risk How likely harm is, combined with how bad it would be
    Shadow AI AI used for work without the practice knowing or approving it, such as a free chatbot on a personal phone
    SIRO (Senior Information Risk Owner) The person accountable for information risk in the practice
    Special category data Types of personal information, including health, that the law protects more strongly
    Subject access request A request from a person for a copy of the information you hold about them
    Technology register A list of every digital tool the practice uses
    UK GDPR The main UK law on using personal information, alongside the Data Protection Act 2018