North Dakota Information and Document Control Policy

State:
Multi-State
Control #:
US-TS9023H
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Word; 
PDF; 
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Description

This form is a basic Information and Document Control Policy for use by companies wishing to establish control procedures for confidential, sensitive, or proprietary information.

How to fill out Information And Document Control Policy?

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FAQ

Things an Electronic Records Management Policy Must Address Creation of records (including prohibitions on what not to have on the system) Retention and security (including back-up storage media) Retrieval. When and how to destroy.

The principles of good records management Authentic. It must be possible to prove that records are what they purport to be and who created them, by keeping a record of their management through time. ... Accurate. ... Accessible. ... Complete. ... Comprehensive. ... Compliant. ... Effective. ... Secure.

Authenticity, Accuracy, Integrity, Accessibility Metadata, simplistically defined as ?data about data,? can pro- vide a key to understanding the origins, authenticity, purposes, and uses of electronic records.

Electronic Records Management Principles Integrity ? Part 11 demands that electronic records and information generated by or managed for the organization must have a reasonable guarantee and verification of authenticity and reliability.

At the center of your records management program are your records management policies. These policies define what information your organization must keep as a record, the procedures for managing those records, their retention periods, and procedures for ensuring their secure destruction.

Electronic records management (ERM) is the management of electronic files and documents as records. The key difference between ERM and the traditional records management of physical records is the focus. ERM captures records as part of a digital business process.

The 8 Principles are: Accountability, Transparency, Integrity, Protection, Compliance, Accessibility, Retention and Disposition.

Examples of electronic records include: emails, websites, Word/Excel documents, digital purchase receipts, databases, text messages, social media postings, and information stored on SharePoint sites and content management systems (Catalyst, Slack, DropBox, etc.).

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North Dakota Information and Document Control Policy