Record Lifecycle Modeling Tasks

Size: px
Start display at page:

Download "Record Lifecycle Modeling Tasks"

Transcription

1 Lifecycle Modeling Tasks 2014

2 Capture Process Use Store Dispose Lifecycle of a /Information Set: AHIMA: The cycle of gathering, recording, processing, sharing, transmitting, retrieving, storing and deleting information ARMA: The major milestones of a record s existence, subject to changing requirements: creation, classification, use, retention, and disposition. Information Governance: Organization-wide framework for managing information throughout its lifecycle and for supporting the organization s strategy, operations, regulatory, legal, risk, and environmental requirements

3 Information Management Functions Occur Throughout Life of Information Functions Create Dispose Capture Process Use Store Dispose

4 Information Mgmt Functions - Healthcare Capture Process Use Store Dispose Create Enter Dictate Write Receive Interface Classify Validate Analyze QC/QA Complete Interface Integrate Code Examine Analytics/BI Release Discover Hold Retain Export Transmit Exchange Store Preserve Archive Delete Deprecate Destroy Perm Store Discover Perm Archive Transition

5 IHE Volume 1 (ITI TF-1) Integration Profiles Lifecycle for XDS (pg 108) --Cannot identify original standard in which this is derived--: Document Availability status Approved Deprecated Document Relationship Replacement Addendum Transformation Transformation-Replacement

6 IHE Volume 1 (ITI TF-1) Integration Profiles XDS Lifecycle con t Document Query XDS Document types XDS Stable Document (metadata) metadata about an already created document available for retrieval. XDS On-Demand Document (metadata) metadata describing the characteristics of a set of on-demand content and a unique identifier which can be used to create a document which collects the latest, most recent available information at the time of retrieval.

7 Share content that is already collected, no focus on what is actually collected

8 Capture, Use, Store and Dispose, some Process HL7 Electronic Health Technical Committee EHR Lifecycle Model Release 1, Draft Standard for Trial Use, 27 January 2008

9 The Data Management category provides Action-Verbs for the complete range of data handling actions by a system. The category has one parent, Manage (Data), and five (5) children with subsets: Capture, Maintain, Render, Determine, and Manage-Data-Visibility. ISO/HL7 EHRS-FM R2

10 More robust then AHIMA, though process still minimal EHRS-FM R2 (Used for Infrastructure Lifecycle Event Metadata on FHIR) 2014

11 Capture, Use, Store, and Dispose are represented Process appears to be missing ISO TS 21089: 2004 Trusted end-to-end information flows

12 Retention, Stewardship CAPTURE Origination Create Enter Dictate Write Receive Verification Amendment Disclosure, Transmittal Access/Use Archival Loss or Destruction APP1- Originator Translation Receipt Convergence APP2- Receiver De- Identification APP3- Receiver

13 Accountability, Transparency, Integrity, Protection, Compliance, Availability, Retention, Disposition Originate/Retain Amend Retention, Stewardship Transmit (May need to be 2? Original, amendment (s) and/or most recent) Place Legal Hold on Remove Legal Hold on Deprecate/Retract Restore Attest (Complete and Accurate) Verify Content Disclose View/Access Archive Destroy APP1- Originator Capture: Create,,, Dictate, Write, Receive, Interface Process: Classify, validate, analyze, QC/QA, Complete, Interface, Integrate APP2- Receiver Translate Receive/Retain Encrypt Decrypt Output/Report Extract Merge Unmerge Link Unlink Use: Code, Examine, Analytics/BI, Release, Discover, Hole, retain, Export, Transmit, Exchange Store: Store, Preserve, Archive Dispose: Delete, Deprecate, Destroy, Perm Store, Discover, Perm Archive, Transition APP3- Receiver De-Identify Pseudonymize Re-identify

Record Lifecycle Event FHIR Implementation Guide

Record Lifecycle Event FHIR Implementation Guide EHR-S FM R2 Record Infrastructure Record Lifecycle Event FHIR Implementation Gary Dickinson Co-Chair, HL7 EHR WG http://www.hl7.org/fhir As of 9 June 2015 FHIR Clinical Resources 2 http://www.hl7.org/fhir

More information

Section Lifecycle-2 EHR Lifecycle Model System Roles, Audit, Event Criteria

Section Lifecycle-2 EHR Lifecycle Model System Roles, Audit, Event Criteria Section -2 EHR Model System Roles, Audit, Criteria Section x: System Roles in the EHR The lifecycle may occur within a single System or may occur across Systems. System roles of the EHR Model include:

More information

ISO TC46/SC11 Archives/records management

ISO TC46/SC11 Archives/records management ISO TC46/SC11 Archives/records management GUIDANCE FOR IMPLEMENTING DOCUMENTED INFORMATION CLAUSE USING PROCESSES AND CONTROLS OF ISO 30301:2011 Management system for records EXPLANATORY PAPER NOVEMBER

More information

Common approaches to management. Presented at the annual conference of the Archives Association of British Columbia, Victoria, B.C.

Common approaches to  management. Presented at the annual conference of the Archives Association of British Columbia, Victoria, B.C. Common approaches to email management Presented at the annual conference of the Archives Association of British Columbia, Victoria, B.C. Agenda 1 2 Introduction and Objectives Terms and Definitions 3 Typical

More information

HIPAA Security and Privacy Policies & Procedures

HIPAA Security and Privacy Policies & Procedures Component of HIPAA Security Policy and Procedures Templates (Updated for HITECH) Total Cost: $495 Our HIPAA Security policy and procedures template suite have 71 policies and will save you at least 400

More information

Recommendations for Implementing an Information Security Framework for Life Science Organizations

Recommendations for Implementing an Information Security Framework for Life Science Organizations Recommendations for Implementing an Information Security Framework for Life Science Organizations Introduction Doug Shaw CISA, CRISC Director of CSV & IT Compliance Azzur Consulting Agenda Why is information

More information

Records Management and Retention

Records Management and Retention Records Management and Retention Category: Governance Number: Audience: University employees and Board members Last Revised: January 29, 2017 Owner: Secretary to the Board Approved by: Board of Governors

More information

October p. 01. GCP Update Data Integrity

October p. 01. GCP Update Data Integrity p. 01 p. 02 p. 03 failures by organizations to: apply robust systems that inhibit data risks, improve the detection of situations where data reliability may be compromised, and/or investigate and address

More information

Checklist: Credit Union Information Security and Privacy Policies

Checklist: Credit Union Information Security and Privacy Policies Checklist: Credit Union Information Security and Privacy Policies Acceptable Use Access Control and Password Management Background Check Backup and Recovery Bank Secrecy Act/Anti-Money Laundering/OFAC

More information

Session Two: OAIS Model & Digital Curation Lifecycle Model

Session Two: OAIS Model & Digital Curation Lifecycle Model From the SelectedWorks of Group 4 SundbergVernonDhaliwal Winter January 19, 2016 Session Two: OAIS Model & Digital Curation Lifecycle Model Dr. Eun G Park Available at: https://works.bepress.com/group4-sundbergvernondhaliwal/10/

More information

Information Security Data Classification Procedure

Information Security Data Classification Procedure Information Security Data Classification Procedure A. Procedure 1. Audience 1.1 All University staff, vendors, students, volunteers, and members of advisory and governing bodies, in all campuses and locations

More information

PRINCIPLES AND FUNCTIONAL REQUIREMENTS

PRINCIPLES AND FUNCTIONAL REQUIREMENTS INTERNATIONAL COUNCIL ON ARCHIVES PRINCIPLES AND FUNCTIONAL REQUIREMENTS FOR RECORDS IN ELECTRONIC OFFICE ENVIRONMENTS RECORDKEEPING REQUIREMENTS FOR BUSINESS SYSTEMS THAT DO NOT MANAGE RECORDS OCTOBER

More information

Chapter 9 Section 3. Digital Imaging (Scanned) And Electronic (Born-Digital) Records Process And Formats

Chapter 9 Section 3. Digital Imaging (Scanned) And Electronic (Born-Digital) Records Process And Formats Records Management (RM) Chapter 9 Section 3 Digital Imaging (Scanned) And Electronic (Born-Digital) Records Process And Formats Revision: 1.0 GENERAL 1.1 The success of a digitized document conversion

More information

DIRECTIVE ON RECORDS AND INFORMATION MANAGEMENT (RIM) January 12, 2018

DIRECTIVE ON RECORDS AND INFORMATION MANAGEMENT (RIM) January 12, 2018 DIRECTIVE ON RECORDS AND INFORMATION MANAGEMENT (RIM) January 12, 2018 A. OVERRIDING OBJECTIVE 1.1 This Directive establishes the framework for information management of the Asian Infrastructure Investment

More information

8/28/2017. What Is a Federal Record? What is Records Management?

8/28/2017. What Is a Federal Record? What is Records Management? Ramona Branch Oliver US Department of Labor What Is a Federal Record? Records include all books, papers, maps, photographs, machine-readable materials, or other documentary materials, regardless of physical

More information

Setting the Stage for Automatic Disposition

Setting the Stage for Automatic Disposition Setting the Stage for Automatic Disposition Susan Cisco Director, Gimmal Education Code: MO01-4025 1 Learning Objectives Upon completion of this session, participants will be able to: 1. Define an information

More information

PCI Compliance and records management

PCI Compliance and records management EX36.9 REPORT FOR ACTION PCI Compliance and records management Date: June 29, 2018 To: Executive Committee From: City Clerk, Chief Information Officer, Treasurer Wards: All Wards SUMMARY The City must

More information

Records Management Metadata Standard

Records Management Metadata Standard Records Management Metadata Standard Standard No: RIM203 2008 City Clerk s Office Records and Information Management Records and Information Management Standard Subject: Records Management Metadata Standard

More information

EU GDPR & ISO Integrated Documentation Toolkit https://advisera.com/eugdpracademy/eu-gdpr-iso integrated-documentation-toolkit

EU GDPR & ISO Integrated Documentation Toolkit https://advisera.com/eugdpracademy/eu-gdpr-iso integrated-documentation-toolkit EU GDPR & https://advisera.com/eugdpracademy/eu-gdpr-iso-27001-integrated-documentation-toolkit Note: The documentation should preferably be implemented in the order in which it is listed here. The order

More information

Technical Security Standard

Technical Security Standard Technical Security Standard Title: Minimum Controls TSS Version: 1.1 Effective Date July 2018 This Standard defines the minimum baseline security controls and Summary: processes required for a given Information

More information

[your name] [your job title]

[your name] [your job title] by: [your name] [your job title] XXX@sqlview.com +65 9XXX XXXX 1 Mission Statement 3 2003-2005 2006 2009 2010 2011 2014 1992 1993 2000 1996 2001 The SQL View s Journey Founded SQL View Developed expertise

More information

Public Records Retention and Going Paperless for School Districts and ESDs

Public Records Retention and Going Paperless for School Districts and ESDs Public Records Retention and Going Paperless for School Districts and ESDs Scott Sackett Principal Records Consultant, Washington State Archives scott.sackett@sos.wa.gov 509-413-3296 What Is a Public Record?

More information

Document No.: VCSATSP Restricted Data Protection Policy Revision: 4.0. VCSATS Policy Number: VCSATSP Restricted Data Protection Policy

Document No.: VCSATSP Restricted Data Protection Policy Revision: 4.0. VCSATS Policy Number: VCSATSP Restricted Data Protection Policy DOCUMENT INFORMATION VCSATS Policy Number: VCSATSP 100-070 Title: Restricted Data Protection Policy Policy Owner: Infrastructure Manager Effective Date: 5/1/2013 Revision: 4.0 TABLE OF CONTENTS DOCUMENT

More information

MOBIUS + ARKIVY the enterprise solution for MIFID2 record keeping

MOBIUS + ARKIVY the enterprise solution for MIFID2 record keeping + Solution at a Glance IS A ROBUST AND SCALABLE ENTERPRISE CONTENT ARCHIVING AND MANAGEMENT SYSTEM. PAIRED WITH THE DIGITAL CONTENT GATEWAY, YOU GET A UNIFIED CONTENT ARCHIVING AND INFORMATION GOVERNANCE

More information

RECORDS MANAGEMENT RECORDS MANAGEMENT SERVICES

RECORDS MANAGEMENT RECORDS MANAGEMENT SERVICES RECORDS MANAGEMENT DEPARTMENT OF THE TREASURY, DIVISION OF REVENUE AND ENTERPRISE SERVICES, RECORDS MANAGEMENT SERVICES RECORDS MANAGEMENT SERVICES Records Management Services, Division of Revenue and

More information

IHE IT Infrastructure Technical Framework Supplement. Non-patient File Sharing (NPFSm) Rev. 1.1 Trial Implementation

IHE IT Infrastructure Technical Framework Supplement. Non-patient File Sharing (NPFSm) Rev. 1.1 Trial Implementation Integrating the Healthcare Enterprise 5 IHE IT Infrastructure Technical Framework Supplement 10 Non-patient File Sharing (NPFSm) HL7 FHIR STU 3 15 Using Resources at FMM Level 3-5 Rev. 1.1 Trial Implementation

More information

Administration and Data Retention. Best Practices for Systems Management

Administration and Data Retention. Best Practices for Systems Management Administration and Data Retention Best Practices for Systems Management Agenda Understanding the Context for IT Management Concepts for Managing Key IT Objectives Aptify and IT Management Best Practices

More information

Privacy Statement. Your privacy and trust are important to us and this Privacy Statement ( Statement ) provides important information

Privacy Statement. Your privacy and trust are important to us and this Privacy Statement ( Statement ) provides important information Privacy Statement Introduction Your privacy and trust are important to us and this Privacy Statement ( Statement ) provides important information about how IT Support (UK) Ltd handle personal information.

More information

RELATIONSHIP BETWEEN THE ISO SERIES OF STANDARDS AND OTHER PRODUCTS OF ISO/TC 46/SC 11: 1. Records processes and controls 2012

RELATIONSHIP BETWEEN THE ISO SERIES OF STANDARDS AND OTHER PRODUCTS OF ISO/TC 46/SC 11: 1. Records processes and controls 2012 RELATIONSHIP BETWEEN THE ISO 30300 SERIES OF STANDARDS AND OTHER PRODUCTS OF ISO/TC 46/SC 11: Records processes and controls White paper written by ISO TC46/SC11- Archives/records management Date: March

More information

The Storage Networking Industry Association (SNIA) Data Preservation and Metadata Projects. Bob Rogers, Application Matrix

The Storage Networking Industry Association (SNIA) Data Preservation and Metadata Projects. Bob Rogers, Application Matrix The Storage Networking Industry Association (SNIA) Data Preservation and Metadata Projects Bob Rogers, Application Matrix Overview The Self Contained Information Retention Format Rationale & Objectives

More information

IHE Radiology Technical Framework Supplement. Rev. 1.4 Trial Implementation

IHE Radiology Technical Framework Supplement. Rev. 1.4 Trial Implementation Integrating the Healthcare Enterprise 5 IHE Radiology Technical Framework Supplement 10 Cross-Enterprise Document Reliable Interchange of Images (XDR-I) 15 Rev. 1.4 Trial Implementation 20 Date: July 27,

More information

Management: A Guide For Harvard Administrators

Management: A Guide For Harvard Administrators E-mail Management: A Guide For Harvard Administrators E-mail is information transmitted or exchanged between a sender and a recipient by way of a system of connected computers. Although e-mail is considered

More information

The Common Controls Framework BY ADOBE

The Common Controls Framework BY ADOBE The Controls Framework BY ADOBE The following table contains the baseline security subset of control activities (derived from the Controls Framework by Adobe) that apply to Adobe s enterprise offerings.

More information

IT Attestation in the Cloud Era

IT Attestation in the Cloud Era IT Attestation in the Cloud Era The need for increased assurance over outsourced operations/ controls April 2013 Symeon Kalamatianos M.Sc., CISA, CISM Senior Manager, IT Risk Consulting Contents Introduction

More information

Secure Messaging Mobile App Privacy Policy. Privacy Policy Highlights

Secure Messaging Mobile App Privacy Policy. Privacy Policy Highlights Secure Messaging Mobile App Privacy Policy Privacy Policy Highlights For ease of review, Everbridge provides these Privacy Policy highlights, which cover certain aspects of our Privacy Policy. Please review

More information

ISO INTERNATIONAL STANDARD. Information and documentation Records management Part 1: General

ISO INTERNATIONAL STANDARD. Information and documentation Records management Part 1: General Provläsningsexemplar / Preview INTERNATIONAL STANDARD ISO 15489-1 First edition 2001-09-15 Information and documentation Records management Part 1: General Information et documentation «Records management»

More information

Data Classification, Security, and Privacy

Data Classification, Security, and Privacy Data Classification, Security, and Privacy Jennifer Bayuk Securities Industry and Financial Markets Association Internal Audit Division October, 2007 Overview of Information Classification Logical Relationship

More information

Records Retention Schedule

Records Retention Schedule Retention Schedule Form C must Record Title Storage 1. Page 18 of 104 106 Category 2: Electronic Data Processing Section 2.1 Automated Applications 2.1.001 38 Automated Files - Processing Files Machine-readable

More information

Chain of Preservation Model Diagrams and Definitions

Chain of Preservation Model Diagrams and Definitions International Research on Permanent Authentic Records in Electronic Systems (InterPARES) 2: Experiential, Interactive and Dynamic Records APPENDIX 14 Chain of Preservation Model Diagrams and Definitions

More information

4.2 Electronic Mail Policy

4.2 Electronic Mail Policy Policy Statement E-mail is an accepted, efficient communications tool for supporting departmental business. As provided in the Government Records Act, e-mail messages are included in the definition of

More information

Rocket Software Rocket Arkivio

Rocket Software Rocket Arkivio Rocket Software Rocket Arkivio Who we are? Arkivio is a Brand of Rocket Software focused on providing solutions for intelligent management of Unstructured Data over its lifetime. Started in 2000 with vision

More information

TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS

TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS Target2-Securities Project Team TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS Reference: T2S-07-0270 Date: 09 October 2007 Version: 0.1 Status: Draft Target2-Securities - User s TABLE OF CONTENTS

More information

Archive to the Cloud: Hands on Experience with Enterprise Vault.cloud

Archive to the Cloud: Hands on Experience with Enterprise Vault.cloud Archive to the Cloud: Hands on Experience with Enterprise Vault.cloud Description See first-hand how Enterprise Vault.cloud, Symantec's hosted archiving service, can help address mailbox management, email

More information

INFORMATION!SECURITY!GUIDELINES!

INFORMATION!SECURITY!GUIDELINES! INFORMATIONSECURITYGUIDELINES TABLEOFCONTENTS: ScopeofDocument 1 DataDefinitionGuidelines(Appendix1).2 DataProtectionGuidelines(Appendix2).3 ProtectionofElectronicorMachineAReadableData...3 ProtectionofPrintedData....3

More information

Managing Official Electronic Records Guidelines

Managing Official Electronic Records Guidelines Application and Scope of Guidelines Managing Official Electronic Records Guidelines These guidelines are meant to assist Government Institutions in understanding responsibilities and concerns that must

More information

A Promise Kept: Understanding the Monetary and Technical Benefits of STaaS Implementation. Mark Kaufman, Iron Mountain

A Promise Kept: Understanding the Monetary and Technical Benefits of STaaS Implementation. Mark Kaufman, Iron Mountain A Promise Kept: Understanding the Monetary and Technical Benefits of STaaS Implementation Mark Kaufman, Iron Mountain SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA.

More information

PDF/arkivering PDF/A. Per Haslev Adobe Systems Danmark Adobe Systems Incorporated. All Rights Reserved.

PDF/arkivering PDF/A. Per Haslev Adobe Systems Danmark Adobe Systems Incorporated. All Rights Reserved. PDF/arkivering PDF/A Per Haslev Adobe Systems Danmark Key characteristics needed for long-term document preservation Device Independent Can be reliably and consistently rendered without regard to the hardware

More information

TOPIC 3 THE LIFE CYCLE & CONTINUUM CONCEPT OF RECORDS MANAGEMENT. Dr. M. Adams I N T R O D U C T I O N T O R E C O R D S M A N A G E M E N T

TOPIC 3 THE LIFE CYCLE & CONTINUUM CONCEPT OF RECORDS MANAGEMENT. Dr. M. Adams I N T R O D U C T I O N T O R E C O R D S M A N A G E M E N T TOPIC 3 THE LIFE CYCLE & CONTINUUM CONCEPT OF RECORDS MANAGEMENT RECORDS LIFE CYCLE The theory of this concept is that records are born (creation), it lives (maintenance & use) and it dies (disposition).

More information

Government data matching and the Privacy Act 1988 (Cth)

Government data matching and the Privacy Act 1988 (Cth) Government data matching and the Privacy Act 1988 (Cth) Dimitrios (Jim) Kormas Assistant Director Privacy Assessments 17 May 2018 Brief overview of the OAIC, Privacy Act and Australian Privacy Principles

More information

New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines

New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities

More information

How to Respond to a HIPAA Breach. Tuesday, Oct. 25, 2016

How to Respond to a HIPAA Breach. Tuesday, Oct. 25, 2016 How to Respond to a HIPAA Breach Tuesday, Oct. 25, 2016 This Webinar is Brought to You By. About HealthInsight and Mountain-Pacific Quality Health HealthInsight and Mountain-Pacific Quality Health are

More information

Dublin City University

Dublin City University Dublin City University Data Handling Guidelines Data Handling Guidelines Data Handling Guidelines These guidelines are to provide guidance to data custodians as to how they may protect data classified

More information

ConCert FAQ s Last revised December 2017

ConCert FAQ s Last revised December 2017 ConCert FAQ s Last revised December 2017 What is ConCert by HIMSS? ConCert by HIMSS is a comprehensive interoperability testing and certification program governed by HIMSS and built on the work of the

More information

An Introduction to Key Management for Secure Storage. Walt Hubis, LSI Corporation

An Introduction to Key Management for Secure Storage. Walt Hubis, LSI Corporation An Introduction to Key Management for Secure Storage Walt Hubis, LSI Corporation SNIA Legal Notice The material contained in this tutorial is copyrighted by the SNIA. Member companies and individuals may

More information

Microsoft SharePoint Server 2013 Plan, Configure & Manage

Microsoft SharePoint Server 2013 Plan, Configure & Manage Microsoft SharePoint Server 2013 Plan, Configure & Manage Course 20331-20332B 5 Days Instructor-led, Hands on Course Information This five day instructor-led course omits the overlap and redundancy that

More information

Use Cases for Argonaut Project -- DRAFT Page

Use Cases for Argonaut Project -- DRAFT Page Use Cases for Argonaut Project -- DRAFT Page 1 Use Cases for Argonaut Project DRAFT V0.3 March 03, 2015 Use Cases for Argonaut Project -- DRAFT Page 2 Introduction The Argonaut Project seeks to rapidly

More information

Transforming Source Data to Critical Information and Insight. Global Standards: Information Quality Story

Transforming Source Data to Critical Information and Insight. Global Standards: Information Quality Story Transforming Source Data to Critical Information and Insight Global Standards: Information Quality Story You use IHS Standards information every day to make critical decisions that impact your business

More information

Records Management Standard for the New Zealand Public Sector: requirements mapping document

Records Management Standard for the New Zealand Public Sector: requirements mapping document Records Management Standard for the New Zealand Public Sector: requirements mapping document Introduction This document maps the requirements in the new Records Management Standard to the requirements

More information

SECURITY & PRIVACY DOCUMENTATION

SECURITY & PRIVACY DOCUMENTATION Okta s Commitment to Security & Privacy SECURITY & PRIVACY DOCUMENTATION (last updated September 15, 2017) Okta is committed to achieving and preserving the trust of our customers, by providing a comprehensive

More information

Privacy Breach Policy

Privacy Breach Policy 1. PURPOSE 1.1 The purpose of this policy is to guide NB-IRDT employees and approved users on how to proceed in the event of a privacy breach, and to demonstrate to stakeholders that a systematic procedure

More information

Before Searching for Solutions It s All About the Data

Before Searching for Solutions It s All About the Data Before Searching for Solutions It s All About the Data Stephen Watts - Federal Strategist for Information Governance Does your garage look like this? 2 The Real Problem With Data Growth TIME $ PROBLEMS

More information

Developing procedures to transfer born digital records to NRS. Susan Corrigall 12 May 2015

Developing procedures to transfer born digital records to NRS. Susan Corrigall 12 May 2015 Developing procedures to transfer born digital records to NRS Susan Corrigall 12 May 2015 PRSA 2011 Archiving & Compulsory element Transfer records will normally be removed from operational systems and

More information

Electronic Records Management the role of TNA. Richard Blake Head of the Records Management Advisory Service

Electronic Records Management the role of TNA. Richard Blake Head of the Records Management Advisory Service Electronic Records Management the role of TNA Richard Blake Head of the Records Management Advisory Service What records management has to address Accountability & records as evidence Standards & controls

More information

SharePoint 2016 Site Collections and Site Owner Administration

SharePoint 2016 Site Collections and Site Owner Administration Course 55234A: SharePoint 2016 Site Collections and Site Owner Administration Course Outline Module 1: Getting Started with SharePoint 2016 This module explains to site collection and site administrators

More information

Red Flags/Identity Theft Prevention Policy: Purpose

Red Flags/Identity Theft Prevention Policy: Purpose Red Flags/Identity Theft Prevention Policy: 200.3 Purpose Employees and students depend on Morehouse College ( Morehouse ) to properly protect their personal non-public information, which is gathered and

More information

Category: Data/Information Keywords: Records Management, Digitization, Imaging, Image capture, Scanning, Process

Category: Data/Information Keywords: Records Management, Digitization, Imaging, Image capture, Scanning, Process IMT Standards IMT Standards Oversight Committee Government of Alberta Effective Date: 2013-03-01 Scheduled Review: 2016-05-19 Last Reviewed: 2016-05-19 Type: Process Standard number A000015 Digitization

More information

Scientific Research Data Management Policy

Scientific Research Data Management Policy Scientific Research Data Management Policy DOCUMENT SUMMARY Document No. SRDMP-0001 Ref. Document Title Author(s) Policy Sponsor Scientific Research Data Management Policy Karen Ambrose Alison Davis DOCUMENT

More information

Records Retention Policy

Records Retention Policy June 21, 2017 Table of Contents 1 Introduction...3 1.1 Purpose...3 1.2 Scope...3 1.3 Review Cycle...3 1.4 Document Owner...3 1.5 Definitions...3 2 Policy...4 2.1 Records and Record Storage...4 2.2 Applicable

More information

LBI Public Information. Please consider the impact to the environment before printing this.

LBI Public Information. Please consider the impact to the environment before printing this. LBI Public Information. Please consider the impact to the environment before printing this. DGPC Framework People Executive management commitment Engaged management team Integrated governance organization

More information

Data Warehouse Risk Assessment (GDPR)

Data Warehouse Risk Assessment (GDPR) Data Warehouse Risk Assessment (GDPR) The new data protection law is effective from 25.05.2018. Individuals will have more control of their personal data and organisations will have to implement a risk

More information

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017 UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017 I. Introduction Institutional information, research data, and information technology (IT) resources are critical assets

More information

This is a preview - click here to buy the full publication

This is a preview - click here to buy the full publication IEC/TR 80001-2-2 TECHNICAL REPORT Edition 1.0 2012-07 colour inside Application of risk management for IT-networks incorporating medical devices Part 2-2: Guidance for the disclosure and communication

More information

UT HEALTH SAN ANTONIO HANDBOOK OF OPERATING PROCEDURES

UT HEALTH SAN ANTONIO HANDBOOK OF OPERATING PROCEDURES ACCESS MANAGEMENT Policy UT Health San Antonio shall adopt access management processes to ensure that access to Information Resources is restricted to authorized users with minimal access rights necessary

More information

ImageNow Retention Policy Manager

ImageNow Retention Policy Manager ImageNow Retention Policy Manager Getting Started Guide ImageNow Version: 6.7. x Written by: Product Documentation, R&D Date: September 2016 2014 Perceptive Software. All rights reserved CaptureNow, ImageNow,

More information

Rules of the Road for Scanning and Tossing. Imaging Requirements for Paper Based Records

Rules of the Road for Scanning and Tossing. Imaging Requirements for Paper Based Records Rules of the Road for Scanning and Tossing Imaging Requirements for Paper Based Records Overview Our office wants to go paperless! Can I scan and toss? What are the rules and requirements about imaging?

More information

Federal Rules of Civil Procedure IT Obligations For

Federal Rules of Civil Procedure IT Obligations For Federal Rules of Civil Procedure IT Obligations For Email Message Logic is a business unit of Data Storage Corporation. 212-564-4922 www.messagelogic.net or www.datastoragecorp.com 2013 Data Storage Corporation,

More information

ISO Information and documentation Digital records conversion and migration process

ISO Information and documentation Digital records conversion and migration process INTERNATIONAL STANDARD ISO 13008 First edition 2012-06-15 Information and documentation Digital records conversion and migration process Information et documentation Processus de conversion et migration

More information

Australian Standard. Records Management. Part 1: General AS ISO ISO

Australian Standard. Records Management. Part 1: General AS ISO ISO AS ISO 15489.1 2002 ISO 15489-1 AS ISO 15489.1 Australian Standard Records Management Part 1: General [ISO title: Information and documentation Records management Part 1: General] This Australian Standard

More information

DOCUMENT MANAGEMENT SYSTEM

DOCUMENT MANAGEMENT SYSTEM Tertiary Scholarship and Loans Board Building a Smarter Fiji DOCUMENT MANAGEMENT SYSTEM BUSINESS AND TECHNICAL REQUIREMENTS Document Management System September 2017 Page 1 BUSINESS REQUIREMENTS Ability

More information

ADMA Briefing Summary March

ADMA Briefing Summary March ADMA Briefing Summary March 2013 www.adma.com.au Privacy issues are being reviewed globally. In most cases, technological changes are driving the demand for reforms and Australia is no exception. From

More information

CoSA & Preservica Practical Digital Preservation 2015/16. Practical OAIS Digital Preservation Online Workshop Module 2

CoSA & Preservica Practical Digital Preservation 2015/16. Practical OAIS Digital Preservation Online Workshop Module 2 CoSA & Preservica Practical Digital Preservation 2015/16 Practical OAIS Digital Preservation Online Workshop Module 2 Practical Digital Preservation 2015/16 Welcome! PDP Online Workshops - with focus on

More information

Julie Dooling, MSHI, RHIA, CHDA Senior Consultant Just Associates, Inc.

Julie Dooling, MSHI, RHIA, CHDA Senior Consultant Just Associates, Inc. Julie Dooling, MSHI, RHIA, CHDA Senior Consultant Just Associates, Inc. Data To Information Governance; A Vital Connection Julie A. Dooling, MSHI, RHIA, CHDA Senior Consultant The success of Information

More information

Australian Standard. Records Management. Part 2: Guidelines AS ISO ISO TR

Australian Standard. Records Management. Part 2: Guidelines AS ISO ISO TR AS ISO 15489.2 2002 ISO TR 15489-2 AS ISO 15489.2 Australian Standard Records Management Part 2: Guidelines [ISO title: Information and documentation Records management Part 2: Guidelines] This Australian

More information

INFORMATION SECURITY. One line heading. > One line subheading. A briefing on the information security controls at Computershare

INFORMATION SECURITY. One line heading. > One line subheading. A briefing on the information security controls at Computershare INFORMATION SECURITY A briefing on the information security controls at Computershare One line heading > One line subheading INTRODUCTION Information is critical to all of our clients and is therefore

More information

Table of Contents. Why Get Secure Messaging? Secure Messaging Business Advantages

Table of Contents. Why Get Secure Messaging? Secure Messaging Business Advantages Table of Contents Introduction 03 Secure Messaging Overview 04 Why Get Secure Messaging? 05 Secure Messaging Key Features 06 Secure Messaging Business Advantages 08 APPRIVER.COM Secure Messaging for Law

More information

Policy Summary: This guidance outlines ACAOM s policy and procedures for managing documents. Table of Contents

Policy Summary: This guidance outlines ACAOM s policy and procedures for managing documents. Table of Contents Policy Title: Approved By: ACAOM Commissioners History: Policy Implementation Date: 28 October 2016 Last Updated: Related Policies: ACAOM -Records Retention Schedule References: Responsible Official: ACAOM

More information

Advanced Solutions of Microsoft SharePoint Server 2013

Advanced Solutions of Microsoft SharePoint Server 2013 Course Duration: 4 Days + 1 day Self Study Course Pre-requisites: Before attending this course, students must have: Completed Course 20331: Core Solutions of Microsoft SharePoint Server 2013, successful

More information

Procedure re-written. (i.e. All staff with responsibility for the creation, use and management of organisational responsibility)

Procedure re-written. (i.e. All staff with responsibility for the creation, use and management of organisational responsibility) Standard Operating Procedure Title of Standard Operation Procedure: Corporate Records Management Procedure Reference Number: ECT002863 Version No: 2.0 Supersedes Versions No: 0.1 Amendments Made: Procedure

More information

5/6/2013. Creating and preserving records that contain adequate and proper documentation of the organization.

5/6/2013. Creating and preserving records that contain adequate and proper documentation of the organization. Jay Olin National Archives Ramona Branch Oliver Department of Labor ASAP 6 th Annual National Training Conference May 12-15, 15, 2013 What Is a Federal Record? Records include all books, papers, maps,

More information

DOCAVE ONLINE. Your Cloud. Our SaaS. A Powerful Combination. Online Services. Technical Overview ADMINISTRATION BACKUP & RESTORE

DOCAVE ONLINE. Your Cloud. Our SaaS. A Powerful Combination. Online Services. Technical Overview ADMINISTRATION BACKUP & RESTORE Online Services Technical Overview DOCAVE ONLINE Your Cloud. Our SaaS. A Powerful Combination. ADMINISTRATION Centralized Management Manage SharePoint Online security, settings, configurations, and content

More information

InfoSphere Master Data Management Reference Data Management Hub Version 10 Release 0. User s Guide GI

InfoSphere Master Data Management Reference Data Management Hub Version 10 Release 0. User s Guide GI InfoSphere Master Data Management Reference Data Management Hub Version 10 Release 0 User s Guide GI13-2637-00 InfoSphere Master Data Management Reference Data Management Hub Version 10 Release 0 User

More information

Adobe Sign and 21 CFR Part 11

Adobe Sign and 21 CFR Part 11 Adobe Sign and 21 CFR Part 11 Today, organizations of all sizes are transforming manual paper-based processes into end-to-end digital experiences speeding signature processes by 500% with legal, trusted

More information

Manage as Records in SharePoint to Reduce Risk and Cost

Manage  as Records in SharePoint to Reduce Risk and Cost Manage Email as Records in SharePoint to Reduce Risk and Cost Presented by: Warren Solow (Viacom) & Joel Klinger (Gimmal) A little context The problem with email 3% growth rate per year 112.5 Billion business

More information

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017 UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017 I. Introduction Institutional information, research data, and information technology (IT) resources are critical assets

More information

WORKSHARE SECURITY OVERVIEW

WORKSHARE SECURITY OVERVIEW WORKSHARE SECURITY OVERVIEW April 2016 COMPANY INFORMATION Workshare Security Overview Workshare Ltd. (UK) 20 Fashion Street London E1 6PX UK Workshare Website: www.workshare.com Workshare Inc. (USA) 625

More information

Farmingdale State College Records Management Training PRESENTED BY DOROTHY HUGHES INTERNAL CONTROL OFFICER AND RECORDS MANAGEMENT OFFICER

Farmingdale State College Records Management Training PRESENTED BY DOROTHY HUGHES INTERNAL CONTROL OFFICER AND RECORDS MANAGEMENT OFFICER Farmingdale State College Records Management Training PRESENTED BY DOROTHY HUGHES INTERNAL CONTROL OFFICER AND RECORDS MANAGEMENT OFFICER SUNY Records Retention and Disposition Policy - 6609 Retention

More information

Best Practices for Organizing Electronic Records

Best Practices for Organizing Electronic Records Best Practices for Organizing Electronic Records October 2017 CONTACT US Division of Library, Archives and Museum Collections govarc@wisconsinhistory.org Best Practices for Organizing Electronic Records

More information

COMPLIANCE BRIEF: HOW VARONIS HELPS WITH PCI DSS 3.1

COMPLIANCE BRIEF: HOW VARONIS HELPS WITH PCI DSS 3.1 COMPLIANCE BRIEF: HOW VARONIS HELPS WITH OVERVIEW The Payment Card Industry Data Security Standard (PCI-DSS) 3.1 is a set of regulations that govern how firms that process credit card and other similar

More information

Controlled Document Page 1 of 6. Effective Date: 6/19/13. Approved by: CAB/F. Approved on: 6/19/13. Version Supersedes:

Controlled Document Page 1 of 6. Effective Date: 6/19/13. Approved by: CAB/F. Approved on: 6/19/13. Version Supersedes: Page 1 of 6 I. Common Principles and Approaches to Privacy A. A Modern History of Privacy a. Descriptions, definitions and classes b. Historical and social origins B. Types of Information a. Personal information

More information

INFORMATION ASSURANCE DIRECTORATE

INFORMATION ASSURANCE DIRECTORATE National Security Agency/Central Security Service INFORMATION ASSURANCE DIRECTORATE CGS Network Mapping The Network Mapping helps visualize the network and understand relationships and connectivity between

More information