We maintain the following governance documents internally and make them available to organisations, commissioners or appraisers on request. Where a document is published publicly it is linked below.
Data Protection Impact Assessment (DPIA)
Risk assessment of personal data processing in Bobl.
Available on request from privacy@boblapp.uk.
Clinical Risk Management Plan (DCB0129-aligned)
How we identify, evaluate and mitigate clinical safety risks.
Available on request from privacy@boblapp.uk.
Hazard Log
Living register of identified hazards and their mitigations.
Available on request from privacy@boblapp.uk.
Security Incident Response Procedure
Detect, contain, assess, notify, review.
Available on request from privacy@boblapp.uk.
Data Breach Response Procedure
ICO-aligned breach notification and user communication procedure.
Available on request from privacy@boblapp.uk.
Data Retention Schedule
Retention periods by data category.
Available on request from privacy@boblapp.uk.
Acceptable Use Policy
Mirror of the public AUP.
Published — see public pages.
Vulnerability Disclosure Policy
Mirror of the public VDP.
Published — see public pages.
Subprocessor Register
Snapshot of current subprocessors.
Published — see public pages.
See also: Security & Trust, Clinical Safety, AI Safety & Governance.