Annex 3 – Version Control
View our version control below.
Annex 3
| Version | Name & Date | Changes | Sign off & next review |
| 1.0 | Information Governance Advisor, November 2023 | Schedule Created | Legal & Governance Director, March 2025 |
| 1.1 | Information Governance Advisor, June 2025 | Schedule Reviewed, minor additions made to include Chatbot and Email Security. | Legal & Governance Director, July 2026 |
Last Edited: 31 July 2025
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