Policy area
Information Management and Privacy
Document type
Policy
Applicable to
Hernandezadams Pty Ltd
Version
V2
Date approved
20/03/2026
Approved by
Directors
Next review date
20/03/2027
Related policies
Information Management Policy
Governance Policy
Risk Management Policy
Incident Management Policy
Consent Policy
Client Advocacy Policy
Duty of Care Policy
Human Resources Management Policy
Surveillance Technology Policy
Authority
Privacy Act 1988
Australian Privacy Principles
Privacy Amendment (Notifiable Data Breaches) Act 2017
NDIS Act 2013
NDIS Practice Standards and Quality Indicators
UN Convention on the Rights of Persons with Disabilities
UN Convention on the Rights of the Child
NDIS Code of Conduct
Aged Care Act 1997
Aged Care Quality and Safety Standards
Aged Care Code of Conduct
The purpose of this policy is to explain our organisation’s commitment and approach to protecting individuals’ personal and sensitive information and privacy.
This policy applies to all our workers (employees, contractors and volunteers).
Personal
Information
This isThis is defined in the Privacy Act 1988 as follows: ‘Information or an opinion about an identified individual, or an individual who is reasonably identifiable: a Paragraph Font
a) whether the information or opinion is true or not;
b) whether the information or opinion is recorded in a material form or not.’
It includes:
information about a person’s private or family life (e.g. name, signature, email address, phone number, date of birth, medical records, bank account details and employment details);
information about a person’s working habits and practices (e.g. work address, contact details, salary, job title);
commentary or opinion about the person (e.g. written comments by a referee, trustee, journalist).
Information that does not identify an individual or information that is not ‘about’ an identified individual is not included in ‘personal information’.
Sensitive Information
This is a type of ‘personal information’ and includes information or opinion about an individual’s racial or ethnic origin, political opinion, religious beliefs, sexual orientation or criminal record. Health information is also classified as ‘sensitive information’.
Our organisation is committed to protecting clients’ and workers’ personal and sensitive information. We will:
implement compliant and transparent processes for collecting, using, disclosing and storing personal and sensitive information;
maintain an effective information management system; and
uphold clients’ and workers’ right to privacy and confidentiality.
1. Compliance
We will comply with all applicable federal and state/territory legislation, regulations, standards and principles in relation to the collection, use, disclosure, retention and storage of personal and sensitive information.
We will conduct regular audits to ensure the integrity of our information management and privacy protection processes.
2. Communication and Consent
We will discuss with the client or family/alternate decision-maker/advocate their rights in relation to privacy and confidentiality in a language, mode and method they are most likely to understand.
We will explain to the client and/or family/alternate decision-maker/advocate, in a language, mode and method they are most likely to understand, the types of information we collect from them, why we collect it and how we use and store their information.
We will obtain written consent from the client and/or family/alternate decision-maker/advocate before disclosing and sharing personal information with third parties.
We will ensure the client is aware of their right to change or withdraw their consent in relation to their personal information at any time and support them to do so, if requested.
3. Access
We will provide the client and/or family/alternate decision-maker/advocate with access to the client’s personal information and assist them to make changes to their personal information, if requested.
We will discuss with the client and/or family/alternate decision-maker/advocate, in a language, mode and method they are most likely to understand, circumstances when their personal information may be accessed by authorised personnel (e.g. law enforcement, official investigation, public health order).
We will take reasonable measures to ensure personal information is stored safely and securely and protected against misuse, loss, unauthorised access or interference.
4. Complaints
We will discuss with the client their right to lodge a complaint, both internally and externally, if they have a concern about their personal and sensitive information and privacy and support them to do so if requested.
We will discuss with the client their right to engage an advocate to speak on their behalf and raise any privacy or confidentiality concerns they have.
5. Information and Record-keeping
We will ensure information and records are accurate and up to date.
We will ensure the client has provided us with all required written consents.
We will store the information securely to ensure privacy, dignity and confidentiality and make sure it is accessible to the client and only other stakeholders authorised to access it.
6. Worker Training and Supervision
We will maintain a skilled and trained workforce which is aware of clients’ human and legal rights and in particular, the right to privacy and dignity.
We will maintain processes to adequately monitor and supervise workers.
SUPPORTING DOCUMENTS
Related procedures and forms include:
Management of Data Breach Procedure
Risk Management Procedure
Incident Management Procedure
Reportable Incident Management Procedure
Client Advocacy Procedure
Surveillance Technology Procedure
Privacy Statement
Easy Read – Privacy and Personal Information
Privacy and Confidentiality Agreement
Participant Information Consent Form
Third Party Information Release Consent Form
Data Breach Process Form
Document Control Register
RESPONSIBILITIES
Directors are is responsible for:
maintaining this policy, its related procedures and associated documents;
ensuring the policy is effectively implemented across the service;
monitoring workers compliance with the requirements of this policy; and
ensuring training and information is provided to workers to carry out this policy. All workers are responsible for complying with the requirements of this policy.
COMPLIANCE
Deliberate breaches of this policy will be dealt with under our misconduct provisions, as stated in the Code of Conduct Agreement.
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