Records Management

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Key:- RelationshipsYellow - SystemsRed - Risk FunctionsGreen - Support

Business Enablement

Consulting

Projects

Media

Shred

Communications

Training

Projects

Project Support

Project Review

Change Management

Procedures

Business Continuity Planning

Operations

Tools Support & Development

CRMS

RIMA

ERRS

RSM

Media Destruction Database

Vendor Scorecard

Event Database

Key Log Database

Metrics Database

Shred Request Tool

AU Cross Reference Tool

RETMAN

RMIB

RAD

ORR

Centralized Systems

Mailbox Monitoring

CRMS

EILM

Shred Services

Media Destruction

Invoices

Invoice Accounts

Invoice Validation

Records

Records Management

Records Retention

Destruction

Shred Services

Media Destruction

Support

Legal Hold Support

BMSCAT - Contaminated Records

Oversight & Testing

Testing

RM Application Compliance Review

Application Decomissioning

Horizontal Review

Vendor Site Audit

Business Continuity Testing

Reporting

Media Destruction

Shred Reporting

Metrics

Environmental Reporting

Scorecard

Vendor Management

Preferred

Non Preferred

Compliance

Governance Model

Policy

Standards

Application Decomissioning

Retention Schedules

Procedures

Legal Hold

Risk Management

Credible Challenges

Risk Proponent

Audit Requests