EILM

Procedures/Guidebooks

EILM

Record Coordinator

Team Member

Change Management

LOB Project Support

Compliance

Crest Sizing

Review

Respond

Track

Communications

Training

RM

Concept Overview

How to

GRC Destruction Training

IMConnect

Credible Challenges

Reporting

Records Management

Preferred Storage Vendor Destruction Process

Records Destruction Notification Process

Preferred Storage Vendor Missing Box Tracking and Reporting

Application Tools Support & Development

Single SignOn to Vendor Sites

Testing

Records Retention

Legal Hold Support

Place Holds at Preferred Vendors

Modify Holds at Preferred Vendors

Release Holds at Preferred Vendors

Holds Tracking

Policy

Non-Preferred Vendors

Identification

Tracking

Reporting

LOB/Vendor Support

Guidance

Non-Preferred Vendor Exception Approvals

Non-Preferred Vendor Annual Certifications

Policy Maintenance

Change Management

LOB Project Support

Training

Credible Challenges

Reporting

Records Retention

Legal Hold Support

Place Holds at Preferred Vendors

Modify Holds at Preferred Vendors

Release Holds at Preferred Vendors

Legal Hold Reporting

Uploads to CRMS

LEE Development

Change Management

LOB Project Support

Training

WF Audit Services Support

Governance Model

Standards

Testing

Metrics, Analytics, & Reporting

Metrics

Credible Challenges

Reporting

Risk Proponent

Horizontal Review

Risk Tools Information Validatoin

Change management

LOB Project Support

EILM Consulting

Media

Shred

Training

Shred

Media

Metrics, Analytics, & Reporting

Shred

Media Destruction

Metrics

Environmental Reporting

Credible Challenges

Reporting

Vendor Site Audit

Shred Serices

Media Destruction

Application Tools Support & Development

Media Destruction Database

Vendor Scorecard

Event Database

Key Log Database

Metrics Database

Shred Request Tool

Records Retention

Mailbox

Media Destruction

Shred

Invoice Validation

Invoice Accounts

Change Management

Reporting

LOB Project Support

Training

Credible Challenges

Vendor Management

Iron Mountain

Recall

BMS CAT

Records Retention

EILM Mailbox Management

Change Management

LOB Project Support

Training

CRMS

Basic

Advanced

Disposition

RIMA

Credible Challenges

Reporting

Metrics

Trending

Forecasting

Analytics

Application Decommissioning

RM Application Compliance Review

System Access Audits

Application Tools Support & Development

CRMS

RIMA

ERRS

RSM

AU Cross Reference Tool

RETMAN

RMIB

RAD

EILM Reporting

Single Signon to Vendor Sites

Records Retention

CRMS Mailbox Management

Application User Doucmentation

Consulting

eRecords

RIMA

Email Retention Rules

eRecord Guidebook/Job Aides

Playbooks

Sunrise

Maintenance

Sunset

Legal Hold Support

eRecord Standard Business Requirements

Business Continutiy Planning

SharePoint Site Administration

EILM WebSite Administration

Application Testing

EILM Mailbox

Reporting

OCC

Management Reporting