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Hi Lily Our IM Policy references the IAR, but we are developing its own SOP, as it will be an ongoing work process to maintain. I have attached copies of the Risk Matrix I developed to use when assessing the records. Hopefully this is of ...
Thank you so much Shaun - that'll teach me not to drill down into sub-requirements!! Much appreciated :) ------------------------------ Dr Bethany Sinclair-Giardini, MRIM, MAISA RIMPA Ambassador 2022-Present ------------------------------
Hi Lily In my experience of writing several of these over recent years, it has always been a one stop shop, stand alone document, that forms part of the governance artefacts, alongside your IM, Cyber, Risk, and Privacy Policies. Think of it in terms ...
I have uploaded the BOP (Business Operating Procedure) for usage and management of our Information Asset Register ------------------------------ Jennifer Jones Shire of Broome ------------------------------
Hi Bethany It's sub-requirement 3.5 in the proposed Mandatory Standard 2 - Disposal . The retention of any public record that has exceeded its minimum retention period by five years has been risk assessed and is reported internally via governance ...
Hi everyone I just wanted to check if you are aware of any recent changes made by Queensland State archives that all agencies must be able to report on what records they have that are overdue for destruction by 5 years or more? I had heard a rumour ...