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Data Flow Map

Patients Know Best

Version Number 2

2 of 6

Originating Provider

PKB

A

B

C

D

E

Data Flow

Datasets sent to PKB

Data Flows – Case 1 No Patient Activation

Further Providers

Datasets sent to PKB

Used for medical purposes

Used for vital interest

Used for public health

Used for civil contingency

Used for archiving and research

Used for management of healthcare system

F

G

H

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Data Flow

Party A

Party B

Lawful Basis

Article 9 Exemption

A

Originating Provider

PKB

Public task 6(1)(e)

Management of health and care system 9(2)(h)

B

Further Providers

PKB

Public task 6(1)(e)

Management of health and care system 9(2)(h)

C

PKB

Providers

Public task 6(1)(e)

Medical Purposes 9(2)(h)

D

PKB

Providers

Vital Interest 6(1)(d)

Vital Interest 9(2)(c)

E

PKB

Providers

Public task 6(1)(e)

Public Health 9(2)(i)

F

PKB

Providers

Public task 6(1)(e)

Civil contingency 9(2)(g)

G

PKB

Providers

Public task 6(1)(e)

Archiving and research 9(2)(j)

H

PKB

Providers

Public task 6(1)(e)

Management of healthcare system 9(2)(h)

Data Flows – Case 1 (2)

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Originating Provider

Data Subject

PKB

I

J

K

L

M

Data Flow

Datasets sent to PKB

Data Flows –Case 2 Patient Activation

Further Providers

Datasets sent to PKB

Used for medical purposes

Used for vital interest

Used for public health

Used for civil contingency

Used for archiving and research

Used for management of healthcare system

N

O

P

Invites to PKB

Registers with PKB and creates patient account

Inputs data to PKB

Q

R

S

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Data Flow

Party A

Party B

Lawful Basis

Article 9 Exemption

I

Originating Provider

PKB

Public task 6(1)(e)

Management of health and care system 9(2)(h)

J

Further Providers

PKB

Public task 6(1)(e)

Management of health and care system 9(2)(h)

K

Originating Provider

Data Subject

Public task 6(1)(e)

Management of health and care system 9(2)(h)

L

Data Subject

PKB

Legitimate Interest 6(1)(f)

Management of health and care system 9(2)(h)

M

Data Subject

PKB

Legitimate Interest 6(1)(f)

Management of health and care system 9(2)(h)

N

PKB

Providers

Public task 6(1)(e)

Medical Purposes 9(2)(h)

O

PKB

Providers

Vital Interest 6(1)(d)

Vital Interest 9(2)(c)

P

PKB

Providers

Public task 6(1)(e)

Public Health 9(2)(i)

Q

PKB

Providers

Public task 6(1)(e)

Civil contingency 9(2)(g)

R

PKB

Providers

Public task 6(1)(e)

Archiving and research 9(2)(j)

S

PKB

Providers

Public task 6(1)(e)

Management of healthcare system 9(2)(h)

Data Flows – Case 2 (2)

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Version Control

Version No.

Date

Author

Status

0.1

16 June 2020

Joe Stock

Draft

2

18 March 2021

Joe Stock

Update