作者：Michael Newell 10 年以前
342
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.
開啟
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
