作者：Michael Newell 10 年以前
427
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.
開啟
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
