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Sample information security review questions.

Section 4 - Records Management

1.   Have you read and understood the various Records Management policies within the Company Retention Schedule?

2.   Is your work area in compliance with the Company Retention Schedule for:

a.    Retention of records?

b.   Disposal of records?

3.   Has the unit investigated and documented statutory and regulatory requirements for Records Management (Company Retention Schedule)?

4.   Does your unit maintain a storage area for records/information that:

a.    Adequately protects them from adverse environmental condition?

b.   Controls access to the materials?

Specific Requirements

5.   Has your unit selected a Records Management Coordinator?

(Inquire about pre-made template documents supportive of your program development.)

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Located in: Ontario, Canada and serving the Greater Hamilton Area and surrounding district.

 

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