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PRIVACY & PATIENT SAFETY
Disclosure slide 
• Nothing to disclose 
https://www.linkedin.com/pub/dr-arjen-noordzij/17/486/791 
dokter_no
Spaarne Hospital 
11/6/2014 © 2012–2014 Healthcare Information and Management Systems Society (HIMSS) 3
EMR in Spaarne Hospital 
• Since 2008: Epic 
– Introduction in 2 phases 
– Enterprise 
– Integration: 1 patient, 1 record 
• Medical 
• Financial 
– Complete order management 
– Closed medication loop
Dutch data protection act 
• Access to (electronic) patientdata 
is strictly restricted to the 
employees directly involved in the 
execution of the treatment 
contract of a patient. 
• Influence on patient safety?
Dutch data protection act 
• Risks 
– Type of data 
– Processing 
• Appropriate security level 
• Technical & organizational 
– Technical possibilities 
– Costs 
• Prevention
Organizational measures 
• Information 
– Code of conduct 
– 10 golden rules 
– Cases on intranet 
– Broad privacy meetings 
• Privacy functionary 
• Privacy as distinct category in secure reporting of 
incidents registry 
• Immediate dismissal of 2 nurses
Technical measures 
• Password policy 
• Single sign-on 
• Epic 
– Audit trail 
– (smart logging) 
– Breaking-the-glass
Privacy Protection Commission 
According to those signals access to electronic 
patientdata is not strictly restricted to the employees 
directly involved in the execution of the treatment 
contract of a patient. 
Balance between behavioural and technical measures
Process 
• outpatient & inpatient 
• Scoring system 
– Satifies PPC requirements 
– Impairs patient safety 
– Impairs daily practice (efficiency) 
– Additional personnel necessary 
– Technically feasible
Proposal (1) 
• Access defined on speciality level 
• Outpatient personnel: access to known patients 
• Inpatient personnel 
– Access around admission 
– Patients admitted for own speciality (or consultation) 
– ICU personnel: access to all clinical patients 
• ‘unlimited’ access: ICU, OR & ED patients
Proposal (2) 
• Breaking-the-glass 
– Very effective 
– Fear to ‘break the glass’ 
• Smart queries on breaking-the-glass files 
• Manual check
Does privacy impair safety? 
• Potentially: yes 
• With proposed measures: most probably not 
• It does impair efficiency (breaking-the-glass) 
• Balance between desirability and feasibility 
• Opinion PPC versus legislation

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Privacy of patient data versus patient safety. HIMSS Europe, Nov 6, 2014

  • 2. Disclosure slide • Nothing to disclose https://www.linkedin.com/pub/dr-arjen-noordzij/17/486/791 dokter_no
  • 3. Spaarne Hospital 11/6/2014 © 2012–2014 Healthcare Information and Management Systems Society (HIMSS) 3
  • 4. EMR in Spaarne Hospital • Since 2008: Epic – Introduction in 2 phases – Enterprise – Integration: 1 patient, 1 record • Medical • Financial – Complete order management – Closed medication loop
  • 5. Dutch data protection act • Access to (electronic) patientdata is strictly restricted to the employees directly involved in the execution of the treatment contract of a patient. • Influence on patient safety?
  • 6. Dutch data protection act • Risks – Type of data – Processing • Appropriate security level • Technical & organizational – Technical possibilities – Costs • Prevention
  • 7. Organizational measures • Information – Code of conduct – 10 golden rules – Cases on intranet – Broad privacy meetings • Privacy functionary • Privacy as distinct category in secure reporting of incidents registry • Immediate dismissal of 2 nurses
  • 8. Technical measures • Password policy • Single sign-on • Epic – Audit trail – (smart logging) – Breaking-the-glass
  • 9. Privacy Protection Commission According to those signals access to electronic patientdata is not strictly restricted to the employees directly involved in the execution of the treatment contract of a patient. Balance between behavioural and technical measures
  • 10. Process • outpatient & inpatient • Scoring system – Satifies PPC requirements – Impairs patient safety – Impairs daily practice (efficiency) – Additional personnel necessary – Technically feasible
  • 11. Proposal (1) • Access defined on speciality level • Outpatient personnel: access to known patients • Inpatient personnel – Access around admission – Patients admitted for own speciality (or consultation) – ICU personnel: access to all clinical patients • ‘unlimited’ access: ICU, OR & ED patients
  • 12. Proposal (2) • Breaking-the-glass – Very effective – Fear to ‘break the glass’ • Smart queries on breaking-the-glass files • Manual check
  • 13. Does privacy impair safety? • Potentially: yes • With proposed measures: most probably not • It does impair efficiency (breaking-the-glass) • Balance between desirability and feasibility • Opinion PPC versus legislation

Editor's Notes

  1. Benadering vanuit het ziekenhuis
  2. 400 bedden Training hosptial
  3. Eigen geschiedenis met privacy (2009: NEN-7510 => privacycie => IBG) Heel kort iets over Norma
  4. Behandelrelatie moet VOORAF vastliggen Toegang dus alleen als er een behandelrelatie is en alleen datgene wat echt nodig is. Wat is direct betrokken Om de vraag te beantwoorden, is meer informatie nodig.
  5. Van achter naar voor vergeleken met art 13 WBP Professional secret (Hippocrates oath) Wat hier compleet mist is de gebruikerskant. (efficiency), bij te grote afbreuk van efficiency => sabotage v/h systeem Visie SZH 1 patient 1 record is essential for optimal patient care Privacy policy has to meet privacy regulations Privacy is basically a cultural question
  6. 2011organizational / behavioural Grootste effect: 2 ontslagen Maar, ook bij effect
  7. 2 externe audits (KPMG) op NEN-7510 risicobeleid
  8. Actie die toen ondernomen is: Opties beschrijven poli/kliniek
  9. Gezamenlijk optrekken NL Epic ziekenhuizen
  10. Alleen de hoofdlijnen, gedetailleerd schema kan op worden teruggekomen. Bredere toegang voor alle patiënten op IC, OK of SEH. Brede toegang voor ICU personeel (SIT-team) Akkoord PPC
  11. Aantal BTG meldingen zal sterk toenemen (patient belt voor afspraak, niet bekend op poli = BTG voor DA. Arts wordt door HA gebeld over niet bekende patient = BTG. Klinisch consult bij onbekende patient=BTG BTG is sterk middel, maar kan ook remmend werken (onterecht NIET in dossier gekeken) Check op high risk meldingen uit breaking-the-glass + steekproef Besproken met CBP, mondeling akkoord