Kategorier: Alle - operations - records - management - compliance

af Michael Newell 10 år siden

395

Records Management v2

This document outlines the comprehensive framework for managing records within an organization. It delves into various aspects such as operational support, legal compliance, risk management, and business enablement.

Records Management v2

Records Management

Key:- Relationships

Yellow - Systems

Red - Risk Functions

Green - Support

Oversight & Testing

Risk Management
Audit Requests
Risk Proponent
Credible Challenges
Compliance
Legal Hold
Retention Schedules
Standards
Policy
Governance Model
Vendor Management
Non Preferred
Preferred
Reporting
Scorecard
Environmental Reporting
Metrics
Shred Reporting
Testing
Business Continuity Testing
Vendor Site Audit
Horizontal Review
Application Decomissioning
RM Application Compliance Review

Operations

Support
BMSCAT - Contaminated Records
Legal Hold Support
Destruction
Records
Records Retention
Invoices
Invoice Validation
Invoice Accounts
Mailbox Monitoring
Media Destruction
Shred Services
EILM
Tools Support & Development
Centralized Systems
ORR
RAD
RMIB
RETMAN
AU Cross Reference Tool
Shred Request Tool
Metrics Database
Key Log Database
Event Database
Vendor Scorecard
Media Destruction Database
RSM
ERRS
RIMA
CRMS

Business Enablement

Business Continuity Planning
Procedures
Change Management
Project Review
Project Support
Training
Communications
Consulting
Shred
Media
Projects