This is a list of questions your agency can use to quickly assess its records management activities. The answer to all of these questions should be 'yes'. To complete a more detailed assessment, or an assessment focusing only on minimum requirements or high risk functions, you can use Check-up: A Tool for Assessing your Agency's Information and Records Management.
Does your agency have:
- an information management framework in place to strategically capture and manage information, including records, in a coordinated way?
- a strategy in place to guide the systematic planning of records management improvement activities?
- a records management policy on creating and managing records?
- assigned records management responsibilities?
- a knowledge of what records it needs to make and keep to support its business?
- a developed procedure and system to ensure the capture and management of these records?
- systems in place which will ensure that records:
- can be proven to be genuine?
- are accurate and can be trusted?
- are secure from unauthorised alteration, deletion and access?
- are findable and able to be read?
- are related to other relevant records?
- trained staff to meet their records management responsibilities?
- a preservation strategy for its records?
- a regular schedule of audits of its records management practices?
and does it promote records management as an integral part of the business culture of the agency?