Kategorier: Alle - management - compliance - training - risk

af Michael Newell 10 år siden

322

EILM v1

The document outlines a comprehensive suite of tools and services designed to support various aspects of enterprise information lifecycle management (EILM), including compliance review, training, and records retention.

EILM v1

EILM

Management Reporting
OCC

Administration - Selia

EILM Mailbox
Application Testing
EILM WebSite Administration
SharePoint Site Administration
Business Continutiy Planning

EILM Tools - Robin

eRecord Standard Business Requirements
Playbooks
Sunset
Maintenance
Sunrise
eRecord Guidebook/Job Aides
Consulting
Email Retention Rules
eRecords
Application User Doucmentation
CRMS Mailbox Management
Single Signon to Vendor Sites
EILM Reporting
RAD
RMIB
RETMAN
AU Cross Reference Tool
RSM
ERRS
System Access Audits
RM Application Compliance Review
Application Decommissioning
Analytics
Forecasting
Trending
RIMA
CRMS

Disposition

Advanced

Basic

Vendor Management - Denise

EILM Mailbox Management
Vendor Management
BMS CAT
Recall
Iron Mountain

Shred & Media - Debra

Invoice Accounts
Invoice Validation
Mailbox
Shred Request Tool
Metrics Database
Key Log Database
Event Database
Vendor Scorecard
Media Destruction Database
Shred Serices
Vendor Site Audit
Environmental Reporting
Media Destruction
EILM Consulting
Shred
Media
Change management

Audit & Risk Reporting - Adam

Risk Tools Information Validatoin
Horizontal Review
Risk Proponent
Metrics, Analytics, & Reporting
Metrics
Standards
Governance Model
WF Audit Services Support

RRS & Legal Hold - Marti

LEE Development
Uploads to CRMS
Legal Hold Reporting

RM Operations - Cindy

Policy
Policy Maintenance
Non-Preferred Vendor Annual Certifications
Non-Preferred Vendor Exception Approvals
Non-Preferred Vendors

Guidance

LOB/Vendor Support

Tracking

Identification

Legal Hold Support
Holds Tracking
Release Holds at Preferred Vendors
Modify Holds at Preferred Vendors
Place Holds at Preferred Vendors
Records Retention
Application Tools Support & Development
Testing
Single SignOn to Vendor Sites
Records Management
Preferred Storage Vendor Missing Box Tracking and Reporting
Records Destruction Notification Process
Preferred Storage Vendor Destruction Process
Reporting
Credible Challenges
Training
IMConnect
GRC Destruction Training
RM

How to

Concept Overview

Communications
Compliance
Crest Sizing

Track

Respond

Review

LOB Project Support
Change Management
Procedures/Guidebooks
Team Member
Record Coordinator