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Printed from https://www.righttoknow.org.au/user/shirley on February 06, 2023 02:07

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Shirley

Joined Right to Know in 2021

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This person's Freedom of Information requests (approximately 80)

NDIA Offsite Data Record Storage Policy and Procedures
Response by National Disability Insurance Agency to Shirley on July 10, 2022.

Partially successful.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request.  I...
NDIS: Risk Committee, Risk Week, Risk Governance, Risk Management Framework & Digital Risk Mitigation
Follow up sent to National Disability Insurance Agency by Shirley on June 19, 2022.

Refused.

Your response and search represents a substantial overstatement of the request and specific documentation. As a result, this considerable overstatem...
NDIS Grants: Risk Management Systems, Procedure and Assurance
Response by National Disability Insurance Agency to Shirley on May 17, 2022.

Refused.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request. If...
NDIA "Independent Assessments" risk assessment
Response by National Disability Insurance Agency to Shirley on November 16, 2021.

Refused.

Dear Shirley   Thank you for your request for internal review of FOI 21/22-0051.   Please find attached correspondence in relation to your requ...
NDIA Risk Management Policy/ies and Procedure/s
Response by National Disability Insurance Agency to Shirley on October 20, 2021.

Partially successful.

Our reference: RQ21/03231 Agency reference: FOI 20/21-0854 Shirley   Sent by email: [1][FOI #7409 email] Extension of time under s 15AC Dea...
NDIA’s business continuity management and plan test conducted in financial year 2018-19
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on October 17, 2021.

Refused.

No business continuity management and plan test was provided nor cited in refused list. Risk Management Strategy document in name only as it is larg...
NDIA Risk Management Framework: FY 2013-2014
Response by National Disability Insurance Agency to Shirley on October 12, 2021.

Refused.

Dear Shirley   Please find attached correspondence in response to your contention of charges of FOI 20/21-0843.   If you require the attachmen...
DB Results’ RFT Submission, Tender Evaluation, Risk Assessment and Conflict of Interest Declaration/s (NDIA Mobile Application)
Response by National Disability Insurance Agency to Shirley on October 12, 2021.

Refused.

Dear Shirley   Please find attached correspondence in response to your contention of charges of FOI 20/21-0876.   If you require the attachmen...
FOI Requests: Substantially/Unreasonably divert the resources of the NDIA - Total
Response by National Disability Insurance Agency to Shirley on October 05, 2021.

Successful.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request. If...
NDIA’ project management framework developed by the Enterprise Programme Management Office (EPMO) in the financial year of 2014-15
Response by National Disability Insurance Agency to Shirley on September 28, 2021.

Successful.

Dear Shirley   Thank you for your request for information.   Please find attached documents in relation to your request.  If you require these...
NDIA’s Project Risk Management Policy and Procedure
Response by National Disability Insurance Agency to Shirley on September 23, 2021.

Refused.

Dear Shirley   We write to acknowledge your correspondence dated 12 September 2021 about the preliminary assessment of charge contained in the not...
NDIA Document Storage, Archive and Retrieval Policy and Procedure
Response by National Disability Insurance Agency to Shirley on September 14, 2021.

Successful.

Our reference: RQ21/02731 Agency reference: FOI 21/22-0034 Shirley   Sent by email: [1][FOI #7572 email] Extension of time under s 15AC Dea...
NDIA’s Risk Committee’s Minutes of Meeting for the financial year 2017-18
Response by National Disability Insurance Agency to Shirley on September 13, 2021.

Refused.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request. If...
NDIA’s Audit and Risk Committee/Risk Committee Minutes of Meeting for financial year 2016-17
Response by National Disability Insurance Agency to Shirley on September 13, 2021.

Refused.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence in relation to your request.   Please cont...
NDIA’s Audit, Risk and Finance Committee’s Minutes of Meeting for financial year 2015-16
Response by National Disability Insurance Agency to Shirley on September 13, 2021.

Refused.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request. If...
The NDIA Risk management strategy submitted to and approved by the COAG Disability Reform Council in 2015
Response by National Disability Insurance Agency to Shirley on September 13, 2021.

Successful.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request. If...
NDIA Pandemic Plan
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Successful.

This took 90 days to fulfil?
The NDIA’s COVID-19 risk assessment specific to the State of Victoria
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Refused.

Conspicuously and concerningly, this response took 90 days, requiring multiple extensions, for 3 generic plans and provision for Victoria and NSW that...
The NDIA’s COVID-19 risk assessment specific to the State of New South Wales
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Refused.

The NDIA have stated they had no pandemic plan prior to a "COVIDSafe" plan developed as of 24 Jul 20. Moreover, the NDIA has no specific plan or consid...
NDIA internal audit reports, reviews or observations specific to Independent Assessments
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Information not held.

"Cannot be found or do not exist."
NDIA attestation reports for the financial year 2013-14
Response by National Disability Insurance Agency to Shirley on September 10, 2021.

Successful.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request.  I...
NDIA Pandemic Plan: NSW Specific
Response by National Disability Insurance Agency to Shirley on September 08, 2021.

Information not held.

Dear Shirley   Thank you for your request for information.   Please find attached correspondence and documents in relation to your request.  I...
NDIA Risk Assessment: Independent Assessment (IA) Pilot and IA Process
Response by National Disability Insurance Agency to Shirley on September 07, 2021.

Refused.

Dear Shirley   Freedom of Information request — Request consultation process   Thank you for your correspondence of 9 June 2021, in which you r...
NDIA Investigations Policy and Procedure
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 04, 2021.

Refused.

We apologise for the delay in providing a decision. Unfortunately due to a large increase in FOI requests over recent months, together with the impact...
NDIA FOI Refusals citing "substantial and unreasonable diversion of resources"
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 04, 2021.

Successful.

Bob and I seem to be the only 2 that received the statement "your request in its current form would substantially and unreasonably divert the resour...
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This person's 11 annotations

NDIA’s business continuity management and plan test conducted in financial year 2018-19
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on October 17, 2021.

Refused.

No business continuity management and plan test was provided nor cited in refused list. Risk Management Strategy document in name only as it is larg...
NDIA Pandemic Plan
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Successful.

This took 90 days to fulfil?
The NDIA’s COVID-19 risk assessment specific to the State of Victoria
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Refused.

Conspicuously and concerningly, this response took 90 days, requiring multiple extensions, for 3 generic plans and provision for Victoria and NSW that...
The NDIA’s COVID-19 risk assessment specific to the State of New South Wales
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Refused.

The NDIA have stated they had no pandemic plan prior to a "COVIDSafe" plan developed as of 24 Jul 20. Moreover, the NDIA has no specific plan or consid...
NDIA internal audit reports, reviews or observations specific to Independent Assessments
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 12, 2021.

Information not held.

"Cannot be found or do not exist."
NDIA Investigations Policy and Procedure
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 04, 2021.

Refused.

We apologise for the delay in providing a decision. Unfortunately due to a large increase in FOI requests over recent months, together with the impact...
NDIA attestation reports for the financial year 2013-14
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 04, 2021.

Successful.

"I am of the view that the work involved in the processing of this request would substantially and unreasonably divert the resources of the NDIA from...
NDIA FOI Refusals citing "substantial and unreasonable diversion of resources"
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on September 04, 2021.

Successful.

Bob and I seem to be the only 2 that received the statement "your request in its current form would substantially and unreasonably divert the resour...
NDIA’s Project Risk Management Policy and Procedure
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on August 17, 2021.

Refused.

According to Salesforce, they did not commence IRAP certification in Australia until 1 June 2021.As a result, Salesforce did not receive IRAP certifica...
Does the NDIA’s proposed reliance on Salesforce guarantee PROTECTED data classification and ensure NDIS data remains exclusively restricted to Australia only?
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on August 17, 2021.

Information not held.

Salesforce did not commence IRAP certification in Australia until 1 June 2021. Salesforce did not receive IRAP certification in Australia until 30 Ju...
NDIA’s ‘risk management framework’ for the financial year 2019-20
Request to National Disability Insurance Agency by Shirley. Annotated by Shirley on July 06, 2021.

Refused.

the new due date 13 August 2021. 30 day extension request

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