Data use audits

CPRD carries out independent audits and where necessary, post-audit reviews, to ensure users of CPRD data abide by the terms and conditions set out by CPRD and are compliant with the obligations in their Data Licensing Agreements.

A summary of the most recent audits including any required actions or recommendations is available below. 

Date	Organisation	Audit rating
November 2021	Brigham & Women’s Hospital	Satisfactory - recommendations
	Data storage and use	The review panel found that during the agreement period Brigham had complied with the licence requirements for data security and had met the standards expected by CPRD for data storage and use.
	Data security	The review panel found that during the agreement period Brigham had complied with the licence requirements for data security and had met the standards expected by CPRD for patient level data. There are 2 recommendations made by the review panel.
	Publications	Rated as Satisfactory as there are no publications.
	Comments	During the audit it was discovered that an approved sub licence had not been fully signed off which was rectified immediately during the audit process. All data for this agreement have been confirmed as destroyed and appropriate certification provided to CPRD. There are 2 recommendations that the review panel has put forward. CPRD will not be conducting any follow up to this audit and does not require a response to the recommendations.
Date	Organisation	Audit rating
October 2021	Sir Mortimer B Davis Jewish General Hospital	Satisfactory - recommendations
	Data storage and use	The review panel found that during the licence period Sir Mortimer B Davis Jewish General Hospital had complied with licence requirements and had met the standards expected by CPRD for data storage and use. The review panel did have 2 recommendations.
	Data security	The review panel found that during the licence period Sir Mortimer B Davis Jewish General Hospital had complied with licence requirements for data security and had met the standards expected by CPRD for patient level data. The review panel have made 7 recommendations.
	Publications	The review panel found that all licence obligations had been met with a comprehensive list of publications provided.
	Comments	The review panel found that Sir Mortimer B Davis Jewish General Hospital had complied with all licence obligations covered in the audit and had met the standards expected by CPRD. There were 9 recommendations made.
Date	Organisation	Audit rating
July 2021	GlaxoSmithKline Research & Development Limited	Satisfactory
	Data storage and use	All agreement terms fully complied with
	Data security	All agreement terms fully complied with
	Publications	All agreement terms fully complied with
	Comments	The audit team found that the client had fully complied with all obligations required by the licence agreement. There were no recommendations to make.

 

 

Page last reviewed

04-10-2022