An NDIS registered provider delivering in-home and community supports engaged TERU Solutions to secure its field workforce. 68 support workers visited participants in their homes each week, recording progress notes, incident reports, medication records and photographs on mobile devices, most of them staff members’ own phones.
None of those devices were managed. Participant information left the office every morning on hardware the provider had no visibility of, no control over, and no way to recover. Shift handovers ran through WhatsApp. Photographs of wounds, incidents and participants’ homes sat in personal camera rolls, syncing automatically to private cloud accounts.
Under the NDIS Practice Standards the provider was required to protect participant information and uphold participant privacy and dignity. In practice, the most sensitive records it held were the least protected and if a phone was lost, nobody would know what had gone with it.
Challenges
Support workers recorded progress notes and incident reports on personal phones with no PIN, encryption or device management.
Participant photographs: wounds, incidents, home environments saved to camera rolls that synced automatically to staff members' personal cloud accounts.
Shift handovers and participant updates ran through WhatsApp and personal SMS, outside any system the provider controlled or could produce on request.
A lost or stolen phone meant participant data left with it, with no way to revoke access or wipe work data remotely.
Staff who resigned retained access to participant systems for weeks, with no offboarding process connected to their devices.
Solutions
