Transparency data

MOD data set inventory

Updated 21 November 2013
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Serial Title Description Owner Date to be published (if planned to do so) Reasons for non-publication
1 Accommodation Adaptions RN Air Station Culdrose. A register of medical mandated accommodation adaption requirements used by RN Iinfrastructure Organisation Navy Command No Release Planned Personal Data
2 Accommodation Database A register of accommodation bookings at RN Air Station Culdrose Navy Command No Release Planned Personal Data
3 ACNS Admirals List Assistant Chief Naval Staff(Policy). Outer Office Excel Spreadsheet of retired Admirals names and addresses kept in order to send out updates on Naval matters. Limited access, to the Naval Staff. Navy Command No Release Planned Personal Data
4 ACOS TRG - Maintain ED equalence & recor FLEET Deputy Flag Officer Sea Training (DFOST) - Equality and Diversity statistics Navy Command No Release Planned Not set
5 ACP and Redundancy Database (BAE) Database maintained to verify contractor's claims for Annual Compensation Payments (pensions) and redundancy costs. Navy Command No Release Planned Personal Data
6 ACP and Redundancy Database (SERCO) Database maintained to verify contractor's claims for Annual Compensation Payments (pensions) and redundancy costs. Navy Command No Release Planned Personal Data
7 ACRO List FLEET Ships and Submarines: Accident Crisis and Response Organisation duty personnel contact list . Navy Command No Release Planned Personal Data
8 AED Manpower Tracker Manpower Database - RN Air Station Culdrose,Upkeep of Air Engineering HQ Manpower records. Navy Command No Release Planned Personal Data
9 AGR Test Date Database Training Records - RN Air Station Yeovilton, Record of those personnel in date for Anti Gas Respirator testing Navy Command No Release Planned Personal Data
10 Allowance Database Persdonal Files - HMS DUNCAN Records the allowances being received by Ship's Company iot confirm accuracy Navy Command No Release Planned Personal Data
11 BD SO1C - Recruiting Statistics FLEET CNR - Personal File, Excel Spreadsheet Navy Command No Release Planned Personal Data
12 BRNC - Medical - EMIS Britannia Royal Naval College - Spreadsheet of medical records of all RN personnel serving in Britannia Royal Naval College and to record entries of emergency treatment to civilians. Navy Command No Release Planned Personal Data
13 BRNC - Accreditation office Britannia Royal Naval College - Information for presentation to the Exam Board for the awarding of the FdSc in Naval/Maritime Studies and DipHE in Marine Studies.. Navy Command No Release Planned Not set
14 BRNC - College Database Britannia Royal Naval College - The college database provides functions to manage the training throughput of New Entry officers from initial take-on through to completion of Common Fleet Training. Navy Command No Release Planned Personal Data
15 BRNC - ILO record of Internationals unde Britannia Royal Naval College - Recording information of international students at BRNC undergoing pre RN Young Officer, RN Young Officer, dip HE course and english language training. Navy Command No Release Planned Personal Data
16 Chronic Disease Register Medical Record - RNAS Yeovilton Navy Command No Release Planned Personal Data
17 City & Guilds Waivers FLEET Deputy Flag Officer Sea Training spread sheet - Staff records Navy Command No Release Planned Personal Data
18 CNPS-Compulsory Drug Test Statistics Command Navy Personnel Strategy(CNPS) - Record of all personnel that have tested positive from a Compulsory Drug test. Navy Command No Release Planned Personal Data
19 CNPS-RN Compulsory Drug Testing Command Navy Personnel Strategy(CNPS) - Joint Personnel Administration (JPA - IT System) extract required to conduct and correctly identify personnel subject to Compulsory Drug testing procedures. Navy Command No Release Planned Personal Data
20 COMMARRES - RNR Database List of all Commander Maritime Reserves (COMMARRES) HQ permanent staff and address/tel numbers. Navy Command No Release Planned Personal Data
21 Coxns Master Training Database HMS Vanguard(s) - Staff Document - master record of all training and qualifications of personnel onboard. Navy Command No Release Planned Personal Data
22 Defence Medical Information Capability P Royal Fleet Auxiliary - Diligence. Medical patient contact records, kept on a restriced database. Navy Command No Release Planned Personal Data
23 Event Database Contact list kept for social purposes.Invited guests linked to specific events in the Regional calender. Navy Command No Release Planned Personal Data
24 Heritage Library Database RNAS Yeovilton. Library membership lists, to help manage Learning Centre library. Navy Command No Release Planned Personal Data
25 HQ - CO - Civilian Personnel Database Commando Training Centre Royal Marines(CTCRM) - Database to help personnel management of CTCRM MOD Civil Servants. Navy Command No Release Planned Personal Data
26 HR Database HMS KENT - HR Database is an access database used by to co-ordinate all manpower requirements such as joining letter, bunk spaces etc. Navy Command No Release Planned Personal Data
27 ID Card Database A database of personal information of RN personnel engaged with maritime youth organisations (Sea cadets, Sea Scouts etc). Navy Command No Release Planned Personal Data
28 Joiners / Leavers Database HMS Dauntless. Joiners and leavers records used to track joiners and leavers within unit. Navy Command No Release Planned Personal Data
29 Master list for Cadet Force Adult Volunt Personal Files, A list of personal contact information for all the Adults (schools and other) that volunteer to be officers and help out with CCF/SCC/Sea Scouts. Navy Command No Release Planned Personal Data
30 Master Training Database Training Record - HMS VANGUARD(P) Training and Electronic Recall Navy Command No Release Planned Personal Data
31 Master Training Log HMS TURBULENT. Ship's Company Training record for Phase 1, 2, and 3 Officer and Rating trainees. Navy Command No Release Planned Personal Data
32 Naval Service Incident Notification (Acc Fleet Surface Ships and Submarines. Personal injury details used to comply with legislation and provide adhoc reports to senior management Navy Command No Release Planned Personal Data
33 Navy News DPRN/FLEET distribution list Distribution list for copies of Navy News to people and units nominated by Fleet media. Navy Command No Release Planned Personal Data
34 Navy News subscriber database Navy News - names and addresses of subscribers. Navy Command No Release Planned Personal Data
35 NAVYSTAR - MAGELLAN Manpower Database - Royal Fleet Auxilliary Lyme Bay - manpower database for personnel management and admin. Navy Command No Release Planned Personal Data
36 OFFICERS LIST Mine CounterMeasures2 (Portsmouth Squadron) Officers contact List for issue to visitors or Press as required. Navy Command No Release Planned Personal Data
37 Paxton - Non Publice Fund Accounting Sys Non Public Fund Accounting - Within each of the Messes the data recorded is in relation to mess bills. Navy Command No Release Planned Personal Data
38 Public Relations and Affilliations Manag Public relations data - HMS BULWARK A record of affiliations and public relations data. Navy Command No Release Planned Not set
39 Recruit Statistics by Training Years Commando Training Centre RM - Training Records, Information on Recruits going through Phase 1 Training during each Financial Year (retained for 6). Navy Command No Release Planned Personal Data
40 Sea Scout Camp Database Personal Files - The asset is a list of all Sea Cadets attending a camp. Navy Command No Release Planned Personal Data
41 Service Complaints RNAS Yeovilton. Equality and Diversity files complaint Documentation which is held electronically and in some instances in hard copy. Completed cases are scanned and saved as records. Navy Command No Release Planned Personal Data
42 Service Docs Database 848 Naval Air Squadron. To track service Docs for Joiners and Drafters Navy Command No Release Planned Personal Data
43 Ships Office Database Contact List - HMS ARGYLL To provide local management information for onboard manpower. Navy Command No Release Planned Personal Data
44 Souls on Board - Database. HMS Duncan. Manpower planning tool, detailing the location or all ranks and rates. Navy Command No Release Planned Personal Data
45 Travel Warrant Database Personal Files - HMS Dauntless, Used to track travel warrants applied for and issued. Navy Command No Release Planned Personal Data
46 Youth Training Pay Database Personal Files. Information on the adults involved with schools and organisations including pay details. Navy Command No Release Planned Personal Data
47 Defence Academy Course attendance statistics Totals of attendees on courses collected during each academic year and recorded by Defence Academy component, TLB, Service and Rank/Grade Defence Academy No Release Planned Not set
48 Research Catalogue Research and Publications catalogue Cranfield University Already published Not set
49 AFCC Footfall Figures 11-12 Footfall of training carried out both for the DA and other customes and stakeholders AFCC Already published Not set
50 AFCC Footfall Figures 11-13 Footfall of training carried out both for the DA and other customes and stakeholders AFCC Already published Not set
51 AFCC Footfall Figures 11-14 Footfall of training carried out both for the DA and other customes and stakeholders AFCC Already published Not set
52 AFCC Trg Year 11-12 Specific statisitical information realation AFCC Already published Not set
53 AFCC Trg Year 11-13 Specific statisitical information realation AFCC Already published Not set
54 AFCC Trg Year 11-14 Specific statisitical information realation AFCC Already published Not set
55 DSFC Energy consumption analysis Energy consumption trends at Defence Sixth Form College (DSFC) paid by MoD JFC - DEFAC/CMT/CDAT No Release Planned Not set
56 Energy Statistics for the Defence Academy Energy consumption trends at Defence Academy as a qhole DEFAC No Release Planned Not set
57 Waste Statistics for the Defence Academy Waste consumption at the Defence Academy as a whole DEFAC No Release Planned Not set
58 Tidal Predictions Heights and times of High and Low water for the next 7 days for over 7000 ports UKHO Already published Not set
59 Sunrise / Sunset times Sunrise and Sunset times calculated for any location UKHO Already published Not set
60 Moonrise / Moonset times Moonrise and Moonset times calculated for any location UKHO Already published Not set
61 Territorial waters limits 6 and 12 mile limits in SHP file format UKHO Already published Not set
62 Traffic Separation Schemes in UK waters Schemes for use by shipping in busy waterways, as issued by the International Maritime Organisation UKHO Already published Not set
63 Bathymetry Digital surveys in UK waters Maritime and Coastguard Agency (Department for Transport) To be published 30/09/2013 Not set
64 Wrecks Database Database of the location of navigationally significant wrecks in UK waters UKHO To be published 30/11/2013 Not set
65 Fluid dynamics computer models Fluid Dynamics and Indoor Dispersion Team have the data sets generated from fluid dynamics computer models (e.g. underground train, underground station, buildings, rooms). They are sometimes called upon to re-use these data sets. Dstl No Release Planned Not set
66 Volunteer Records Index This is an Excel based system which catalogues who attended volunteer trials. This allows rapid searching to determine whether specific individuals attended. Dstl No Release Planned Personal data
67 Explosive Database Record of magazine holdings Dstl No Release Planned Provides indication to UK capabilities
68 Infrastructure Directorate Portfolio Plan An excel spreadsheet (register) used to capture core information relating to Capital Expenditure projects supporting development of Dstl's Infrastructure Dstl No Release Planned Contains elements of sensitive enabling infrastructure such as, ICT and security defences
69 DART information and data DART information and data Dstl No Release Planned Provides insight in to UK capabilities
70 DBS Corporate data Information relating to the DBS Organisation DBS Already Published Not set
71 Civilian Human Resource Personal data relating to the pay and personnel functions for civilian employees of the MoD DBS Policies Already Published Personal Data
72 National Security Vetting data Data relating to security clearances for MoD and other repayment customers DBS Not set Personal Data
73 Finance Revenue and invoicing DBS Already Published Not set
74 ERIC EP Stage 3 Options Database MIL CAP No Release Planned Commercial and Defence sensitive information
75 SPURT UOR database MIL CAP No Release Planned Defence sensitive information
76 Databases holding Defence Imagery and Video. Defence Imagery Database is used by members of the Ministry of Defence. The Defence News Imagery is used by members of the national press via a secure log on. DMC No Release Planned Not set
77 London Site Business Continuity Contact Data A data set in two parts - one in MS WORD, the other in MS EXCEL - that contains: names; telephone numbers (business telephone numbers, home telephone numbers, mobile telephone numbers, pager numbers, duty officer numbers); work e-mail addresses; post designation; business criticality data and organisational information in respect of individuals etc who may need to be contacted when the MOD's London Site Business Continuity Plan is activated. DG FIN (D RES HO&CF) No Release Planned Personal Data
78 HOCS Information Asset Register The TLBs databases of Information Assets.   DG FIN (D RES HO&CF) No Release Planned Some details are Defence sensitive
79 Defence Irregularity Reports Defence Irreugularity reports - MOD reports of irregularities submitted to the DIRC via Defence Network, letters, phone calls. All stored on Magic Database which holds personal data relelvant to witnesses, persons of interest, investiating officers, investigation details, vehicle details, address details, commercial material. Reports produced. DG FIN No Release Planned Personal Data
80 DFMS - Planning, Budgeting, Forecasting Providing Planning, Budgeting and Forecasting information to the MOD. Data Models include; - ESP - EPP - TLB Plan (Accounting& Manpower) - Capability Sponsor Plan - Asset Delivery Schedule - Cost of Defence - IYM Accounting& Manpower - Transfers - NCA - Project Support DG FIN No Release Planned Commercial Data
81 DFMS - Accounting Operations (IYM) Accounting Application including; - Shared Service Centre (SSC) General Ledger (GL) - TLB GLs - Fixed Asset Module (Including MEAD2, SBSO FARs, Merlin, Maestro) - Accounts Payable - Accounts Receivable DG FIN This is already be published as it feeds into OSCAR which may then be published by HMT. Not set
82 Customer/Contractor Data Providing supplier data and validation of that data to other parts of the DFMS DG FIN No Release Planned Not set
83 Chart of Accounts / Standing Data System Provides standing data such as Races, UINs and VAT Codes to the DFMS and its ancillary systems for accounting purposes DG FIN CoA Already Published, SDS No Release Planned Not set
84 CIO-DSAS Info Mgmt and Risk Database A repository for information relating to DSAS Accreditation teams systems for the purposes of data analysis (Info Management and Risk Co-ord Team, serial 1, of CIO-DSAS Information Asset Register) CIO No intention to publish Defence sensitive information
85 CIO-DSAS Risk Register A repository for information relating to all information held by DSAS (Info Management and Risk Co-ord Team, serial 3, of CIO-DSAS Information Asset Register) CIO No intention to publish Defence sensitive information
86 CIO-DSAS Risk Balance Cases Spreadsheet A repository for information relating to Risk Balance Cases (RBC) (Info Management and Risk Co-ord Team, serial 9, of CIO-DSAS Information Asset Register)   CIO No intention to publish Defence sensitive information
87 CIO-DSAS Information Asset Register A repository of information relating to assets for DSAS (Info Management and Risk Co-ord Team, serial 12, of CIO-DSAS Information Asset Register) CIO No intention to publish Defence sensitive information
88 CIO-DSAS Critical Asset Register A repository for information relating to critical assets held by DSAS (Info Management and Risk Co-ord Team, serial 13, of CIO-DSAS Information Asset Register)     CIO No intention to publish Defence sensitive information
89 CIO-DSAS CIDA Site Responsibilities Database Recording details of Configuration Management on MOD Sites and Production of ECR's (CIDA Team, serial , of CIO-DSAS Information Asset Register) CIO No Release Planned Defence sensitive information
90 CIO-DSAS Pol and Standards Database A repository for information relating to DSAS Accreditation teams systems for the purposes of data analysis (Pol and Standards Team, serial 1, of CIO-DSAS Information Asset Register) CIO No intention to publish Defence sensitive information
91 CIO-DSAS STRAP Location Database Details of all STRAP Certified Areas and associated inspection reports (STRAP Team, serial 2, of CIO-DSAS Information Asset Register) CIO No Release Planned Defence sensitive information
92 CIO-DSAS STRAPSO Listing Contact details of all MOD STRAPSOs and support staff (STRAP Team, serial 3, of CIO-DSAS Information Asset Register) CIO No Release Planned Personal Data
93 CIO-DSAS STRAP Incident Database Details of all STRAP security incidents (STRAP Team, serial 5, of CIO-DSAS Information Asset Register) CIO No Release Planned Personal Data
94 CIO-DSAS Acc Team 1 Files The records for all Team 1 projects including Risk Balance Cases (RBC's) of all types (Acc Team 1, serial , of CIO-DSAS Information Asset Register) CIO No Release Planned Defence sensitive information
95 CIO-DSAS Accreditation Certificates Issued List List of accreditation certificates issued with details and date issued. Used to produce certificate number which is based on running number (Acc Team 7, serial , of CIO-DSAS Information Asset Register) CIO No Release Planned Defence sensitive information
96 CIO-DSAS STRAP Matrix Spreadsheet containing essential information on all MOD STRAP assets (Acc Team 4, serial 3, of CIO-DSAS Information Asset Register) CIO No Release Planned Not set
97 MOD Art Collection Database A database containing the records and audit trail of all MOD Art Collection items. The database is in a database format on a standalone and currently in a spreadsheet format on DII. DMC No Release Planned Not set
98 Import Duty Waiver (IDW) database The IDW database is required for an annual return to HMRC to meet UK Gov’s legal obligations under EC 150/2003 DG FIN No Release Planned Not set
99 The special severance payment database Ensures that completion of the MOD pro-forma to Treasury is consistently applied across the Department and provides lessons learnt for PRG improvement. DG FIN No Release Planned Personal Data
100 HMG banking database A list of HMG UK and overseas bank and control accounts DG FIN No Release Planned Defence sensitive information
101 Lloyds and Commerce Bank Accounts MOD bank account information for both Lloyds and Commerce Banks (not accessible through DII/F) DG FIN No Release Planned Defence sensitive information
102 Air Safety Information Management System (ASIMS) ASIMS is tri-service occurrence reporting system used to record and manage Air Safety occurrences and Hazard Observations across the Military Air Environment MAA ALREADY PUBLISHED Not set
103 Service Manpower Data This is a front end to a database containing all service personnel recorded on JPA. The system contains snapshots of data from April 2006 to the present. It is used for producing statistics on the service manpower state. The main repository for the data is on the NEMESIS system. However throughout the agency there is a huge volume of files, SAS, Excel, Access, MySQL containing extracts from the production data. These are held on the various Asante fileservers as evidence for particular Parliamentary Questions (PQ) that have been answered from the data. These extracts probably run into the 1000s. They are retained indefinitely as DASA policy is that they need to be able to re-create any information used to answer a PQ. DG FIN (DASA) No Release Planned Personal Data
104 Quad Service Manpower data This is a front end to a flat file system containing historical Army, Navy and RAF manpower data from there systems prior to migration to JPA. The system also contains Civilian manpower data from HRMS which continues to be updated. However throughout the agency there is a huge volume of files, SAS, Excel, Access, MySQL containing extracts from the production data. These are held on the various Asante fileservers as evidence for particular Parliamentary Questions (PQ) that have been answered from the data. These extracts probably run into the 1000s. They are retained indefinitely as DASA policy is that they need to be able to re-create any information used to answer a PQ. DG FIN (DASA) No Release Planned Not set
105 Separated Service System that enables the users to identify which service personnel have undertaken large quantities of Separated Service. This is to aid the Army planning in identification of potential people to deploy. This is a DASA hosted system used by the Army. DG FIN (DASA) No Release Planned Personal Data
106 War Pensions Data from the veterans agency for those people in receipt of a war pension DG FIN (DASA) No Release Planned Personal Data
107 Deaths database A system to record all armed forces deaths DG FIN (DASA) No Release Planned Personal Data
108 Defence Patient Tracking System The Defence Patient Tracking System (DPTS) monitors the progress of Armed Forces patients undergoing specialist treatment, to ensure that their care is delivered promptly and coherently, and to coordinate clinical, administrative and welfare aspects of their support. DG FIN (DASA) No intention to publish Personal data
109 Surveys extracts DASA Surveys branch take extracts of Civilian and Service data to enable them to contact relevant people in order to undertake surveys. This information may be sent to various bodies to undertake the Survey DG FIN (DASA) No Release Planned Personal Data
110 TAFMIS data extract An extract of TAFMIS data. DG FIN (DASA) No Release Planned Personal Data
111 Defence Health Database A collection of health related personnel systems used for production of health related statistics about members of the armed services. This covers, casualty, mental health, Aeromedical evacuations, Medical counter measures, Operational deployment, Medical discharges, Medical Downgradings, Deliberate Self Harm, FMED1022 Safety Information. These are currently held as Access databases on the Asante infrastructure. A project is currently ongoing to move these to the NEMESIS application servers. These systems have an anonomised service number to prevent individuals being easily identified from the data. From the current systems there is a large number of copies of each of the databases - taken at various points in time to answer Parliamentary Questions, these like the manpower files are retained indefinitely. DG FIN (DASA) No intention to publish Personal Data
112 Central Health and Safety Project This is the legacy system used to capture Health and Safety events within the MoD. It was run by DASA and has now been replaced by ISIS. The data is maintained as an archive by DASA for Statistical purposed. This is a dormant system the data will not be amended. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of personal/medical data and it's publication would breach the Data Protection Act. This Information Asset is used to produce Official and National Statistics which provide summaries of the information for further analysis.
113 Fitness Information System Software Actually three different systems, one for each Service.  The systems record Fitness levels of all Service Personnel. This is a DASA hosted system used by the three Services. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of personal/medical data and it's publication would breach the Data Protection Act. This Information Asset is used to produce Official and National Statistics which provide summaries of the information for further analysis.
114 Assessment Centre Data Data relating to Band D and Band B assessment centre. DG FIN (DASA) No Release Planned Personal Data
115 Bonus Data Application that provides analysis capability on Civilian Bonus data DG FIN (DASA) No intention to publish Personal data
116 Services Pay Data Services Salary and Allowance information received from JPA DG FIN (DASA) No Release Planned This Information Asset has not been published because it contains significant amounts of personal/medical data and it's publication would breach the Data Protection Act. This Information Asset is used to produce Official and National Statistics which provide summaries of the information for further analysis.
117 Central Data Reporting Tool All financial payments made by the MOD DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of personal/medical data and it's publication would breach the Data Protection Act. This Information Asset is used to produce Official and National Statistics which provide summaries of the information for further analysis.
118 Search and Rescue Search and Rescue helicopter callouts. The system keeps details of all search and rescue call outs, the personnel involved and the details of casualties rescued. These casualties are generally members of the public. DG FIN (DASA) No Release Planned Personal Data
119 Valuing and Investing in Service Personnel Holds results of Tri Service surveys DG FIN (DASA) No Release Planned Personal Data
120 Civilian Pay Data Details of all pay for MoD civilians including those in receipt of zero pay DG FIN (DASA) No Release Planned Personal Data
121 Compensation and Pensions system Data received from SPVA used to analyse compensation payments. Data is received is for all people in receipt of a pension but only the compensation part is analysed. DG FIN (DASA) No Release Planned Personal Data
122 Medical Rehabilitation Personnel Database A system to allow the staff at Headly Court to manage the flow of patients within the facility. DG FIN (DASA) No Release Planned Personal Data
123 Resettlement Standalone (1) To access BondAdapt (a Career Transition Partnership information management database listing all details of Service leavers registered to access CTP resettlement services) via a Virtual Private Network over a BT Internet line PERS TRG No intention to publish Not set
124 SISYS Visitor management system.  Managed and administered on behalf of MoD Head Office by Amey.  The system has 8 directly connected administration workstations and is linked to DII/C (R) to enable all Head Office personnel to input expected visitors.  Head Office DII/C (R) users have limited search capability but could only copy one record at a time using the Prt Sc function. DG FIN (D RES HO&CF) No intention to publish Personal Data
125 Information Management Passport Data Series of spreadsheets by HLB/SABU/Agency detailing staff members who have undertaken the IM Passport and their pass mark. Used by CTLB SIOs for managing training progress and by CTLB IM to monitor progress against agreed TLB IM maturity targets with CIO, who then inform the Defence Board. DG FIN (D RES HO&CF) No Release Planned Personal Data
126 Defence Irregularity Reporting Cell Database Reports of suspected Fraud submitted to the DIR Cell.  All stored on Magic Database which holds personal data relelvant to witnesses, persons of interest, investiating officers, investigation details, vehicle details, address details, commercial material.  Reports produced. DG FIN No Release Planned Personal Data
127 HFX Flexi System (Wintime) Records hours Employees Work DG FIN No intention to publish Not set
128 DJEP Disclosure Databases Al-Sweady Public Inquiry Witness Database. This Microsoft Access Database holds contact details for Witnesses who were required to attend the Public Inquiry. SEC POL & OPS (DJEP) No Release Planned Personal Data
129 DJEP Disclosure Spreadsheet Baha Mousa Public Inquiry Witness Spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
130 DJEP Disclosure Spreadsheets Bloody Sunday Witness Spreadsheet. This Excel spreadsheet holds contact details for Witnesses required for the Bloody Sunday Inquiry SEC POL & OPS (DJEP) No Release Planned Personal Data
131 Access to Information Toolkit (AIT) To manage and track Freedom of Information requests. CIO No intention to publish Not set
132 Combined Cadet Force Contingent Records Microsoft Access database of all CCF Contingents. PERS TRG No Release Planned Not set
133 Head of Finance Proffession (HOFP) Database Personal details of all accountants in the MOD DG FIN No Release Planned Personal Data
134 Finance Skills Certificate (FSC) Database Personal details of all holders of the FSC, and is the authoritative record of all certification issued, including unique identifier. DG FIN No Release Planned Personal Data
135 DefSy-ResPers-Per Sy Data Records A spreadsheet holding detail on all paper files held within the section relating to DV and SC clearance cases requiring DBR-DefSy action. DBR No Release Planned Not set
136 CHIPS Claims Handling Database. This holds records of all claims and associated payment details and costs. DBR No intention to publish Not set
137 DIU Open Schedule Shows details of all operational and non-operational deaths where an inquest has yet to be heard – held on excel spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
138 DIU Closed Schedule Shows details of all operational and non-operational deaths where an inquest has been heard – held on excel spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
139 DIU Non Operational Schedule Shows details of all non-operational deaths – held on excel spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
140 DIU Case Officer Database Shows details of deaths allocated to individual case officers – held on excel spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
141 DIU File List Shows names of all deaths, operational and non-operational – held on excel spreadsheet. SEC POL & OPS (DJEP) No Release Planned Personal Data
142 Chameleon Compliance Programme and VA / ESE Tasking Spreadsheet (Legacy Data) CIO No Release Planned Not set
143 Platform Specific Consolidated Allowance List Information System Presentation tools – and associated data sets - that inform decisions about how many of which piece parts should be held onboard each ship and submarine to meet expected demand for them. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
144 Deployment Specific Forward Inventory Information System Presentation tools – and associated data sets - that advise how many of which piece parts are expected to be needed for specific deployments of Maritime units on Operations and Exercises. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
145 Maritime Inventory Performance Dashboards Presentation tools – and associated data sets - to publish tables and charts on the Defence Intranet showing statistics about Inventory management performance. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
146 Inventory KPI Tool Presentation tools – and associated data sets – that advise on key performance indicators for Maritime Logistic metrics DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
147 Various FWE Dashboards Excel dashboards that present statistics in tables and charts that inform DE&S Fleet wide Equipment decisions about managing equipments. DG FIN (DASA) No intention to publish This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
148 Parliamentary Business Database Details of ministerial, official and Freedom of Information correspondence. External person name, SPVA case officer and remarks. SPVA No Release Planned Personal Data
149 SPVA Phone List Staff work contact details SPVA No Release Planned Personal Data
150 Rail Warrants Database Name of staff and war disablement pensioners issued with rail warrants. SPVA No Release Planned Personal Data
151 Respond Database Archive of details of non-official correspondence. SPVA No Release Planned Personal Data
152 SARTRAK Database Details of Subject Access Requests SPVA No Release Planned Personal Data
153 SARTRAK Database Archive Archive of details of Subject Access Requests SPVA No Release Planned Personal Data
154 Parliamentary Business Database Archive Corporate Services archive of details of ministerial, official and Freedom of Information correspondence. External person name, SPVA case officer and remarks. SPVA No Release Planned Personal Data
155 Parliamentary Business Database Archive (Veterans Services) Veterans Services Archive of details of ministerial, official and Freedom of Information correspondence. External person name, SPVA case officer and remarks. SPVA No Release Planned Personal Data
156 Norcross Staffing Database Details of Veterans Welfare staff SPVA No Release Planned Personal Data
157 Sports, Leisure and Staff Health Database Details of Veterans Services Local Staff Management. SPVA No Release Planned Personal Data
158 Eye Test Database Details of Veterans Services Local Staff Eye Test Reimbursements. SPVA No Release Planned Personal Data
159 Travel Requests Details of Veterans Services Local Staff Travel Requests SPVA No Release Planned Personal Data
160 Specialist SHEF Equipment Details of Veterans Services Local Staff requiring Occupational Health Service-assessed specialist SHEF equipment SPVA No Release Planned Personal Data
161 Veterans World Distribution Database Details of recipients of Veterans World magazine SPVA No Release Planned Personal Data
162 Automated Credit Transfer/ Overseas Credit Transfer/ Third Party Payments Database Details of related payment reconciliation SPVA No Release Planned Personal Data
163 Payments Processing Database Archive of details of payments to third parties medical and other support to war pensioners SPVA No Release Planned Personal Data
164 Citibank Direct Details of overseas war pension payments SPVA No Release Planned Personal Data
165 Departmental Financial Management Reports expenditure for budget managers SPVA No Release Planned Personal Data
166 HSBCNET Details of overseas war pension payments SPVA No Release Planned Personal Data
167 IT Incident Log Infrastructure incidents impacting Finance business. Now very rarely used. SPVA No Release Planned Personal Data
168 Journals Database Details of journals posted to Oracle financial system SPVA No Release Planned Personal Data
169 Armed Forces Pension Scheme In Year Management Accounting SPVA No Release Planned Personal Data
170 Armed Forces Pension Scheme Resource Accounts Resource Accounts SPVA No Release Planned Personal Data
171 Armed Forces Pension Scheme Membership Resource Accounts SPVA No Release Planned Personal Data
172 Armed Forces Pension Scheme Main Estimate 5 Year Forecast SPVA No Release Planned Personal Data
173 Armed Forces Pension Scheme Statistics Documentation AFPS Main Estimate SPVA No Release Planned Personal Data
174 Armed Forces Pension Scheme Liability Calculation Documentation Liability Calculation Documentation SPVA No Release Planned Personal Data
175 Audit of Pensions in Payment Audit of Pensions in Payment SPVA No Release Planned Personal Data
176 ORACLE Financial In Year Management SPVA No Release Planned Not set
177 Calibre System (Dublin Cash Office) Reconciliations with Defence Financial Management System SPVA No Release Planned Personal Data
178 Joint Casualty and Compassionate Centre (JCCC) Death In Service & Personal Cash Information Details of deceased personnel including personal cash paid to next-of-kin. SPVA No Release Planned Personal Data
179 Miscellaneous Personal Payments Display Screen Equipment eyesight test records and auditable payments during Financial Years 2009 to 2011 SPVA No Release Planned Personal Data
180 SPVA Manpower Database Staff Establishment Details SPVA No Release Planned Personal Data
181 Veterans Services Asset Register Database Details of former information assets SPVA No Release Planned Personal Data
182 Information Assurance Asset Register Details of information assets SPVA No Release Planned Personal Data
183 Keypoint Customer Surveys Application Veterans Welffare Service customer surveys SPVA No Release Planned Personal Data
184 Masterline Details of war pension payments SPVA No Release Planned Personal Data
185 Separated Service Planning Tool Centre Details of Royal Navy and Royal Marines days away from base port to ensure separated service levels not exceeded; matches competencies to positions and highlights course needs SPVA No Release Planned Personal Data
186 Joint Casualty and Compassionate Centre (JCCC) Suite - Armed Forces Memorial Database Details of all Service Personnel deaths since 1 Jan 48 forming the master record for the Armed Forces Memorial Arboretum. SPVA No Release Planned Personal Data
187 Prisoner Administration Central System (PWIB) Details of all Prisoners of War, Detainees and Internees arrested or detained by UK Forces on Operations SPVA No Release Planned Personal Data
188 Vantive Help Desk Incident Management Details of IT Helpdesk calls requiring resolution SPVA No Release Planned Personal Data
189 Pay and Personnel Casework & Complaint (PACCC) Database Details of personnel casework SPVA No Release Planned Personal Data
190 Data Preservation Repository Archive of pay and personnel administration details processed by a number of systems replaced by Joint Personnel Administration (asset No 103) SPVA No Release Planned Personal Data
191 Joint Service Accommodation Administration Centre Details of substitute accommodation and property information on properties SPVA No Release Planned Personal Data
192 Long Service Advance of Pay Details of payment to RN officers SPVA No Release Planned Personal Data
193 Naval Secretary's Database Details of RN officers SPVA No Release Planned Personal Data
194 Joint Casualty and Compassionate Centre (JCCC) Emergency Download of Contact Details Details personnel next-of-kin contacts in case of casualty incidents at a time the main personnel system is unavailable SPVA No Release Planned Personal Data
195 Continuing Education Allowance Master Spreadsheets Details of allowances claimed SPVA No Release Planned Personal Data
196 Debt Management Recoveries and Write Offs Database Details of debt management, recoveries, write-offs and casework. SPVA No Release Planned Personal Data
197 Debt Management Recoveries and Write Offs Databases - Fraud Data Details of debt management, recoveries, write-offs and casework. SPVA No Release Planned Personal Data
198 Debt Management Recoveries and Write Offs Databases - Control Journal Accounts Details of debt management, recoveries, write-offs and casework. SPVA No Release Planned Personal Data
199 P60 Databases Details of historic P60 information SPVA No Release Planned Personal Data
200 Annual Salary Extract Details of high value annual salaries for HM Treasury SPVA No Release Planned Personal Data
201 Annual Unnotified Termination Details of Service leavers for HMRC SPVA No Release Planned Personal Data
202 Mobilised Reservists Listing Personal taxation details for HMRC SPVA No Release Planned Personal Data
203 NAO Master Tracker Details of National Audit Office information and data samples SPVA No Release Planned Personal Data
204 Monthly Static Data System Data Authoritative Defence Finance Management System reference data SPVA No Release Planned Personal Data
205 Unit Location Details of units for the National Audit Office SPVA No Release Planned Personal Data
206 Payments Made to Individuals for Exceptional Reasons Details of CHAPS exceptional payments SPVA No Release Planned Personal Data
207 Longer Separation Allowance Report Details for reconciliation of accounts SPVA No Release Planned Personal Data
208 Monthly Cash Forecast Tracking of forecasted costs against actual SPVA No Release Planned Personal Data
209 Monthly Control Account Reconciliations Control over financial flow of monies SPVA No Release Planned Personal Data
210 Transfer Entries Supporting Information Details of financial control SPVA No Release Planned Personal Data
211 Emergency Payment Master Listing, Unit Inputs and Journals Details to ensure correct financial reconciliation SPVA No Release Planned Not set
212 Daily Cash Book Management of Treasury functions and cash flow coherence SPVA No Release Planned Personal Data
213 EPIC Consoldation Details to ensure correct financial reconciliation SPVA No Release Planned Personal Data
214 Judgement Debt Court Orders Archived details of court orders made against Service personnel SPVA No Release Planned Personal Data
215 Veterans Lapel Badge Database Details of applications for a Veterans Lapel Badge SPVA No Release Planned Personal Data
216 Compensation and Pensions System Details of Service Personnel pension data SPVA No Release Planned Personal Data
217 Far East and Nepalese Administration System Details of Gurkha pension data SPVA No Release Planned Personal Data
218 Armed Forces Compensation Scheme Interim Database Interim system for compensation used before asset No 17 SPVA No Release Planned Personal Data
219 Armed Forces Compensation Scheme Trigger Database Feeds compensation data to the payment enabling system SPVA No Release Planned Personal Data
220 Xafinity Paymaster Penserver Unit Details of pensions and other payments made by payment agent SPVA No Release Planned Personal Data
221 Casework Registers Details of the pension files that have been held in the section for casework to be carried out. SPVA No Release Planned Personal Data
222 Unmarried Partner Database Details of awards made to unmarried partners of Service Personnel who have died in service. SPVA No Release Planned Personal Data
223 Futures - Case Enquiries Details of war pensions case enquiries SPVA No Release Planned Personal Data
224 Futures - Medical Advisor Case Enquiry/Generate A Doc Details of war pensions medical enquiries SPVA No Release Planned Personal Data
225 Futures - Veterans Agency Generate A Doc Details of case enquiries veterans information SPVA No Release Planned Personal Data
226 War Pensions Computer System Details of war pension claims, appeals and awards SPVA No Release Planned Personal Data
227 Cardbox Minor Schemes, Widows, PAT Despatch, Section Support Details of cases and data which cannot be stored on other systems, i.e. War Pensions Computer System SPVA No Release Planned Personal Data
228 Customer Information System Details of war pension information drawn from casework SPVA No Release Planned Personal Data
229 Programme Accounting Computer System & Programme Accounting Computer System - Accounts Payable Details of war pension accounts SPVA No Release Planned Personal Data
230 Ex-Far East Prisoner of War Database Details of Gurkha Far East and Nepal Prisoner of War single ex-gratia payments SPVA No Release Planned Personal Data
231 Far East Prisoner of War Database Details of Far East and Nepal Prisoner of War single ex-gratia payments SPVA No Release Planned Personal Data
232 War Pensions Act 758 Database Details special report of information relevant to war pension tribunal hearings SPVA No Release Planned Personal Data
233 Far East Prisoner of War Apology, Residency & Compensation Databases Details of claims for Far East and Nepal Prisoner of War apology payment, compensation payment and claims made under residency criteria. SPVA No Release Planned Personal Data
234 Far East Prisoner of War: Changi List database, Indian Army (INA) database, Red Book Master Details of HKSRA claims referred for verification of identity visit. Records outcome decision. SPVA No Release Planned Personal Data
235 Far East Prisoner of War: Hong Kong Singapore Royal Artillery Database Details of HKSRA claims referred for verification of identity visit. Records outcome decision. SPVA No Release Planned Personal Data
236 Med Distribution database Details of war pension file medical casework tracking SPVA No Release Planned Personal Data
237 Indian Seaman Database Details of war pension claims by widows of Indian Seamen SPVA No Release Planned Personal Data
238 Third Party Payments database Details of payments to thrid parties for treatment and pharmaceuticals for war pensioners living overseas. SPVA No Release Planned Personal Data
239 Skilled Nursing Care Details of skilled nursing care payments for war pensioners. SPVA No Release Planned Personal Data
240 Combat Stress / Remedial Treatment Details of remedial treatment payments for war pensioners. SPVA No Release Planned Personal Data
241 Potentially Violent Persons Database Details of potentially violent welfare customers SPVA No Release Planned Personal Data
242 File Received Lists CLBI Details of welfare customer personal information SPVA No Release Planned Personal Data
243 Filecount & Database of all cases monitored Details of welfare customer personal information SPVA No Release Planned Personal Data
244 Armed Forces Compensation Scheme Appeals Table Details of compensation appeals hearings SPVA No Release Planned Personal Data
245 Civil Procedures Cases Details of Appeals cases SPVA No Release Planned Personal Data
246 Nuclear Test Vets (Radiation Appeals) Details of veterans claims SPVA No Release Planned Personal Data
247 Tribunal Decisions Details of claimant including NINO and amounts award increased. SPVA No Release Planned Personal Data
248 Exercises - File Checking and Rank Exercise Details of claim checks and reviews SPVA No Release Planned Personal Data
249 Criminal Injuries Claims Overseas Details of overseas criminal injuries claims SPVA No Release Planned Personal Data
250 Solicitors Enquiry List Details of claims managed through a solicitors SPVA No Release Planned Personal Data
251 Sample & Compound Calculator Database Details of Special Payments made. Does not retain any personal information. SPVA No Release Planned War Pensions Management System
252 Saturn Details of Ilford Park Polish Home residents care records SPVA No Release Planned Personal Data
253 Training Matrix Database Record of information required for staff development and appraisal purposes. SPVA No Release Planned Personal Data
254 IPPH Asset Register Database Ilford Park Polish Home stock control SPVA No Release Planned Personal Data
255 Plastic ID Card System Details of war pensioners plastic identity card and identification badges for Veterans Advisory and Pension Committee SPVA No Release Planned Personal Data
256 Fraud Database Details of fraud referrals relating to war pensions & compensation SPVA No Release Planned Personal Data
257 Radiation Details of war pension radiation cases SPVA No Release Planned Personal Data
258 Gulf 1&2 Statistics of Gulf War medical cases SPVA No Release Planned Personal Data
259 ADTEC Details of overpayment recovery cases relating to war pension & compensation SPVA No Release Planned Personal Data
260 Welfare Staffing Database Details of Veterans Welfare Staff administration SPVA No Release Planned Personal Data
261 Welfare Support Visitor Database Details of Veterans Welfare Staff expense claims SPVA No Release Planned Personal Data
262 Dublin Cash Office Database Details of overseas expenditure: utility bills, salaries, general expenses SPVA No Release Planned Personal Data
263 Staff Absence Data Absence Comparison, Statistics MGS No Release Planned Not set
264 Health Conservation Data Spectacles Databases MGS No Release Planned Personal Data
265 Contact Databases Staff details including addresses and telephone numbers MGS No Release Planned Personal Data
266 Conduct and Discipline Databases Information regarding Grievance / Harassment cases and disciplinary offences MGS No Release Planned Personal data
267 Information Asset Registers Spreadsheets of business critical information assets within the MGS. MGS No Release Planned Not set
268 Vehicles Hire Vehicles, Vehicle Management, Fuel statistics MGS No Release Planned Not set
269 Utilities Management Utilities Management DIO No Release Planned Not set
270 Estates Information Estates Information DIO No Release Planned Not set
271 Cost of Ownership Cost of Ownership DIO No Release Planned Not set
272 Value of the Estate Value of the Estate DIO No Release Planned Not set
273 ICT Expenditure ICT Expenditure DIO No Release Planned Not set
274 Deed Information Deed Information DIO No Release Planned Not set
275 Headcount Data Headcount Data DIO No Release Planned Not set
276 Business Plan/Command Plan Business Plan/Command Plan DIO No Release Planned Not set
277 Safeguarding Safeguarding DIO No Release Planned Not set
278 Sustainability Sustainability DIO No Release Planned Not set
279 Deer Management Deer Management DIO No Release Planned Not set
280 Licenses Licenses DIO No Release Planned Not set
281 Training on Private Land Training on Private Land DIO No Release Planned Not set
282 Land Quality Assessment Land Quality Assessment DIO No Release Planned Not set
283 SVRM Register SVRM/ CAP register AFC No Release Planned Personal Data
284 AINC II R Is an application that CESOA use to capture all incidents which occur to Units within the Army or other Units which are under their jurisdiction AHQ No Release Planned Personal Data
285 ANVIL Management information application hosted on the RLI. It is the single authoritative sources for the hierarchical structure of Army organisations. Its data is owned and maintained by Army HQ Org Branch. It displays Operational Command OPCOM, Administrative Control ADCON and Budgetary Control BUDCON and allows wider MoD users Read-Only access to this information. AHQ No Release Planned IAO Approval Required
286 ARMS and ARMS Analysis ARMS is a performance and assurance reporting and measuring tool for LF units at RESTRICTED level AHQ No Release Planned IAO Approval Required
287 Army WARP Security Incident Database Record and manage all security incidents and their investigations within the Army AoR and for certain JFC sites and units AHQ No Release Planned Personal Data
288 ArmyInformation Asset Register Register of all Army Personal Information Assets. Register includes contact details of all registered DPA governance role holders. AHQ No Release Planned Personal Data
289 ATO Application used to store information on where all HQ UKSC/GSG telephones, both Military and Civil including DSL Broadband accounts are located along with their user address details. AHQ No Release Planned Personal Data
290 BFLO BFG British Forces Liaison Organisation Germany Training Legal BFLOG. The Legal Database is in place to ascertain an overview of non criminal outstanding debts in BFG. AHQ No Release Planned Personal Data
291 BHATS BHATS is the application from which all requests for JHC Helicopters are processed, collated and tasked. AHQ No Release Planned IAO Approval Required
292 Cablemaster Designer Army App managed by Army Command AHQ No Release Planned IAO Approval Required
293 CANDIBFG The Customs and immigration CI application holds details of goods imported to and exported from Germany in accordance with BFGs obligations under the NATO SOFA and SA AHQ No Release Planned Personal Data
294 Cash Office Germany Reference Army App managed by Army Command AHQ Not planned to be published Personal Data
295 DQIR DQIR provides Army Personnel Data Management Organisation APDMO with an issues log that can be viewed and updated by any of the APDMO Data Champions spread across the TLB AHQ No Release Planned Personal Data
296 e-Army List Army List is an application that is designed to be generally used as a quick reference document by the wider Army and a contemporary and historical resource by military historical organisations and genealogy websites. AHQ No Release Planned Personal Data
297 Fuel and Light BFG Fuel Light X/Y System is a bespoke application written in Oracle Forms and Reports which is delivered to the user client via the web browser. AHQ Not planned to be published Personal Data
298 G1PSI BFG The G1 Personnel Statistical Information system G1PSI is operated in Germany by G1 Cas/Comp on behalf of DCOS, HQ GSG. AHQ No Release Planned Personal Data
299 GGVS BFG GGVS is an application to register all vehicle Information and the production of legal certification pertaining to the inspection of dangerous goods vehicles and private vehicles over 3.5 tonne. AHQ No Release Planned Personal Data
300 LIBERTY Liberty is a COTS library management system that will replace the legacy, unsupported CAIRS system at DGC Feltham. AHQ No Release Planned IAO Approval Required
301 Operational Deployability Record ODR Captures a soldiers mission specific training history and his administrative and medical preparations prior to an operational deployment in order that commanders receive assurance on the levels of risk being carried in the force generation process. AHQ No Release Planned Personal Data
302 POPSTATS BFG incorporates Dog Res British Forces Germany BFG Population Statistics Data Base. AHQ No Release Planned Personal Data
303 PROMIS Project Management Information System PROMIS is a database application that is used to record the educational attainment of Officers and Soldiers within the Army, for both civilian and military educational qualifications. AHQ No Release Planned Personal Data
304 Provost Portal Army App managed by Army Command AHQ No Release Planned Personal Data
305 SARs Database Details of all Subject Access Requests dealt with by the DP Support Team. AHQ No Release Planned Personal Data
306 SLIM Used to control and record changes to Army manpower and equipment liability, and Army unit structures. Provides data for operational, capability,administrative and budget planning as well as logistic and operational modelling AHQ No Release Planned IAO Approval Required
307 UAMS2 UAMS is available to all 3 Services for the management of training ammunition. AHQ No Release Planned IAO Approval Required
308 VETERANS BFG The Veterans Db is an application designed and developed by UKSCG G6 for use by J1 to register Military Veterans living in Germany and surrounding countries. AHQ No Release Planned Personal Data
309 VLO BFG HERACLITUS The Vehicle Licensing Office Application holds details of all vehicles owned by BFG units and BFG personnel. AHQ No Release Planned Personal Data
310 CEA Database CEA details on military personnel who have children in boarding school. AHQ-ASU No Release Planned Personal Data
311 20110522_2010 Case XL Spreadsheet to support Alcohol usage stats AHQ-DPSA No Release Planned Personal Data
312 AFCDT Database The AFCDT Database contains records of the service No, name, rank, DOB,unit and drug test history for all members of the Armed Forces. The database affords a audiatble data tracking tool to support the MODs substance misuse detterance plan. AHQ-DPSA No Release Planned Personal Data
313 Archiving Spreadsheets CM, SD/SH, WS Excel spreadsheets used for the purpose of archiving and retrieving Court Martial, Summary Dealings/Hearing and Warnings/Sanctions case files. AHQ-DPSA No Release Planned Personal Data
314 Army Board Casework Secretariat Access DB Holds data on all past Service Complaints, Petitions and AGAI 67 cases that have been staffed to the Army Board. AHQ-DPSA No Release Planned Personal Data
315 Army Board Tracker Holds data on all past Service Complaints, Petitions and AGAI 67 cases that have been staffed to the Army Board. AHQ-DPSA No Release Planned Personal Data
316 ARWO Return ARWO Cases AHQ-DPSA No Release Planned Personal Data
317 BMI Firther Action Spreadsheet of persons criticised at BMI AHQ-DPSA No Release Planned Personal Data
318 CDT Casework Database The CDT casework database records all positive and Sub Cut Off results for Army personnel. Personnel are identified by service No, Rank, name, DOB and unit. The database offers an auditable tracking tool for all Army Positive and Sub Cut Off results. AHQ-DPSA No Release Planned Personal Data
319 Court Martial Databases Record of all Army Court Martial cases since 01 January 1990 data for RN/RM and RAF Court Martial cases since 01 January 2008 for purpose of providing data to AG and CoC and responding to Parliamentary Questions, FOI requests etc. AHQ-DPSA No Release Planned Personal Data
320 DPSA DOMCOL database Sole record of all F C personnel in the Army who have applied for and been considered for either the DOMCOL or DOMCOL Substitute provision. AHQ-DPSA No Release Planned Personal Data
321 DPSA welfare casework WIP PS4A legacy casework DPSA Welfare casework legacy database closed AHQ-DPSA Not planned to be published Personal Data
322 Major Sanctions Database Record Major Sanction AGAI 67 actions for purposes of reporting data to AG, CoC and responding to Parliamentary questions and FOI requests. AHQ-DPSA No Release Planned Personal Data
323 Officers Disciplinary Database Database of current and recent past officer disciplinary cases SL WS. Daily use for monitoring progress and current status. AHQ-DPSA No Release Planned Personal Data
324 Summary Dealings Database Record all Summary Dealing cases for purpose of providing data to AG and CoC and responding to Parliamentary Questions, FOI requests etc. AHQ-DPSA No Release Planned Personal Data
325 SVRM Register SVRM Register, records data of those SP that are assessed as vulnerable or at risk. AHQ-DPSA No Release Planned Personal Data
326 ARC Discharge Database Discharge database which informs the ARC when service personnel are being discharged in order to monitor post discharge support. AHQ-DPSA-ARC No Release Planned Personal Data
327 WISMIS An IT system that records, manages and monitors those soldiers who are absent from work for more than 7 days through sickness or injury AHQ-DPSA-ARC Not planned to be published Personal Data
328 DTrgA Business Continuity Call Out List Business Continuity Call Out List AHQ-DTRG No Release Planned Personal Data
329 DTrgA Vetting Register Directorate Security Vetting Register as mandated by Marlborough Lines Security Orders AHQ-DTRG No Release Planned Personal Data
330 Operational Deployability Record Database showing qualifications and courses held by personnel deploying to Operational Theatres and MATT test results. AHQ-DTRG No Release Planned Personal Data
331 Custody Database Case management system for Custody hearings and reviews AHQ-MCS No Release Planned Personal Data
332 MCS-CMAO Database Tracks and manages Army RAF Court Martial cases AHQ-MCS No Release Planned Personal Data
333 RN CM Allocations/Delay Tracks RN/RM pers CM AHQ-MCS No Release Planned Personal Data
334 RN Pers SAC Excel D/B Track RN/RM Pers SACs AHQ-MCS No Release Planned Personal Data
335 SCIM Service Courts Information Management SCIMis a DII based computer database containing all Court Martial, Summary Appeal, Service Civilian Court and Custody case work for all Services and civilians who work under Sevice law. AHQ-MCS Not planned to be published Personal Data
336 Summary Appeal Database Tracks and manages Summary Appeal cases. AHQ-MCS No Release Planned Personal Data
337 2009 Army Cadet Force Survey- Adult Responses To record the attitudes and views of staff members working for the Army Cadet Force. AHQ-PERSCAP No Release Planned Personal Data
338 2009 Army Cadet Force Survey- Cadets Responses Records the Attitudes and Views of Army Cadets AHQ-PERSCAP No Release Planned Personal Data
339 Army Families Continuous Attitude Survey FAMCAS FAMCAS is an annual surevy conducted to collect the views and attitudes of families to aspects of life that are in part, or completely, determined by attachment to the Armed Forces. AHQ-PERSCAP No Release Planned Personal Data
340 Army Stress Survey Data File_DAPS Sci_02Mar10 Army Occupational Stress Survey Responses from Army Personnel AHQ-PERSCAP No Release Planned Personal Data
341 Defence EOD Operator Datasets Training and assessment data for Defence EOD Operators AHQ-PERSCAP No Release Planned Personal Data
342 IBS Nutrition Study- Condensed Data Set To measure cognitive performance in infantrymen before and after 8wks trg to look at the effect of nutritional supplementation AHQ-PERSCAP No Release Planned Personal Data
343 IBS Nutrition Study- PPM Full Data Set To measure whether nutritional supplementation affects infantrymens perceptual reasoning. AHQ-PERSCAP No Release Planned Personal Data
344 Leavers CAS Quantitative Qualitative data from the Leavers CAS AHQ-PERSCAP No Release Planned Personal Data
345 Lvrs NTT data Demographics and reasons for leaving on all those giving NTT, sent monthly. AHQ-PERSCAP No Release Planned Personal Data
346 PAYD Survey To measure attitudes towards PAYD system AHQ-PERSCAP No Release Planned Personal Data
347 Qinetiq_EOD_Data Restricted Data collected by Qinetiq of GPP test data AHQ-PERSCAP No Release Planned Personal Data
348 Review of Court Martial System- Pilot To pilot a questionnaire to assess how people involved in Court Martials feel about the system. AHQ-PERSCAP No Release Planned Personal Data
349 Territorial Army Continuous Attitude Survey TA CA TACAS measures TA personnel attitudes TA 2011 - hosted on Army Net - 1600 responses all anon AHQ-PERSCAP No Release Planned Personal Data
350 PS12A Royal Garden Party Database 2000-2006 Bespoke MS Access application to record Army applications to attend Royal Garden Parties at Buckingham Palace. AHQ-PERSOPS No Release Planned Personal Data
351 PS12A Royal Garden Party Spreadsheet 2007-2011 Bespoke MS Excel application to record Army applications to attend Royal Garden Parties at Buckingham Palace. AHQ-PERSOPS No Release Planned Personal Data
352 GEMS Tracking Database Track GEMS ideas, payments and rewards AHQ-PLANS No Release Planned Personal Data
353 Funeral Folder Spreadsheet containing Service names and numbers for deaths in service AHQ-RES No Release Planned Personal Data
354 IHAT Bank details of suppliers. May also contain details on IHAT cases AHQ-RES No Release Planned Personal Data
355 Cemetery Database Post 1900 Cemetery database used to record details of deceased persons buried in Aldershot Military Cemetery and their next of kin AldershotGar No Release Planned Personal Data
356 060-Data-Stats Ethnicity data ARTD No Release Planned Personal Data
357 ARTD Occ Med Injury Register An anonomysed register of injuries sustained by recruits at ARTD establishments, returned on a monthly basis w/e from 05/08/10. This information will enable HQ ARTD to monitor injuries across establishments. ARTD No Release Planned Defence sensitive information
358 Fiji Database Database of Fijian applicants who applied to join the Army through one of the Fiji OPTs in 2008. ARTD No Release Planned Personal Data
359 Jamaica Database Details of applicants who applied through a Jamaican OPT in 2008. Used in reference to applicant enquiries. ARTD No Release Planned Personal Data
360 Non Freezing Cold Injury A database of all recruits seen at ARTD with non freezing cold injuries. ARTD No Release Planned Personal Data
361 Private Healthcare A register of all recruits that have been seen under the PHCI. This enables the department to analyse the expenditure against the effectiveness of treatment Hard copies of PHCI referrals and reports are kept, approx 800, changes on a daily basis ARTD No Release Planned Personal Data
362 Project MOLAR Dental Referrals Spreadsheet MS Excel spreadsheet held in Z-Drive that records details of candidates referred to see a Service Dentist, the reason for referral and the outcome. ARTD No Release Planned Personal Data
363 Project MOLAR Dental Referrals Spreadsheet MS Excel spreadsheet held in Z-Drive that records details of candidates referred to see a Service Dentist, the reason for referral and the outcome. Records are not duplicated or sent anywhere. ARTD No Release Planned Personal Data
364 Sessional Drs Timesheets Details of all timings, payments authorised and cancellations, communications with sessional Doctors. ARTD No Release Planned Personal Data
365 Spec Med A database which records all potentail recruits who have a medical condiditon and have been referred to see a medical consultant for opinion on fitness to enlist into the Army - Hard copies are kept, No approx is 2700, changes on a daily basis ARTD No Release Planned Personal Data
366 UBRS database Microsoft Access Database for recording formal and informal complaints ARTD No Release Planned Personal Data
367 Database Army HIVE Database of Army HIVE details. AWS-HQ No Release Planned Personal Data
368 COPPERS II The Service Police initial incident recording system. Utilised by the RMP, RAFP and RNP COPPERS is used to record the initial details of all incidents reported to the Service Police. SPCB Not planned to be published Personal Data
369 REDCAP V2 REDCAP is the Tri-Service criminal records database utlised by the RMP, RAFP and RNP to record the details of all crime reported to the service police. Data from REDCAP is used in support of service police investigations, CRB/ISA disclosure, police vetting and imigration certificates, FOI requests concerning crime statistics. SPCB Not planned to be published Personal Data
370 In Year Monthly Management Accounts Actual P&L information and forward forecast with workings DSG No Release Planned This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
371 In year Business Forecast Reviews Actual P&L, Manpower, Demand information and forward forecast DSG No Release Planned This Information Asset has not been published because it contains significant amounts of commercially sensitive data.
372 Transparency report for financial sales and purchase transactions List sales and purchases meeting the qualifying criteria over £25,000 per transaction. DSG Already published Not set
373 Government Procurement Card Spend Lists Government Procurement Card transactions for analysis and forecasting purposes. DSG Already published Not set
374 Contract and Procurement information Contract and Procurement information DSG Already published Not set
375 Fixed Asset Register Lists all assets meeting the qualifying criteria over a de-minimus level in use within the business. DSG No Release Planned Not set
376 DSG Information Asset Register Information asset registers required to be maintained to comply with MOD IAO policy DSG No Release Planned Personal Data
377 Annual Report and Accounts Brings together information on the business and financial performance of DSG for the year with some prior year comparatives. DSG Already published Not set
378 Corporate Strategic Plans Brings together information on the planned strategic level business and financial performance of DSG for the future years stated with some prior year comparatives. DSG No Release Planned Not set
379 Redundancy Cost Data List historical and forecast redunancy cost data for analysis and forecast purposes. DSG No Release Planned Personal Data
380 Rebus Manpower Data records Personnel system DSG No Release Planned Personal Data
381 Payroll Cost Data from E-ICS Payroll List monthly payroll data for transferring to DSG accounts held on ERP system, analysis and forecasting purposes. DSG No Release Planned Personal Data
382 Defence Logistic Information SPIN Database Includes statistics on the consumption on the fuel and other considerable's DE&S No Release Planned Redactions may apply to some Defence sensitive information.
383 Defence Logistic Information Item of Supply Information System (ISIS) Includes information on standards DE&S No Release Planned Redactions may apply to some Defence sensitive information.
384 Defence Commodity Information BFPO Database Information relating to the procurement, movement and consumption of commodities within the MOD: Master List of all BFPO Data DE&S No Release Planned Redactions may apply to some Defence sensitive information.
385 Defence Commodity Information The Millie On Line Portal Information relating to the procurement, movement and consumption of commodities within the MOD Master list of all Logistic online forms and Publications DE&S No Release Planned Redactions may apply to some Defence sensitive information.