A Rec Man test

Records Management Assessment

  • Records Management Assessment

    Topic 1 - Records Management

  • Topic #
    Question #
    Category
    Sub-Category
    POPI Act Reference
    Action Items
    1
    Records management Records management Condition 5: Information Quality You should assign lead responsibility for records management within the organisation at a level of seniority high enough to be able to affect change to policy, process and culture. You should take the actions by providing your response to Questions 1.1. to 1.3 below :

    Question 1.1

    Topic #
    Question #
    Category
    Sub-Category
    POPI Act Reference
    Action Items
    1 1.1
    Records management Records management organisation
    Condition 5: Information Quality nominate an appropriately skilled records management lead to coordinate the management of records within your business;
  • Who to DoBy WhenPriorityAssessmentComments 
    For Question # 1.1, please insert who will take action, by when will action be taken, the priority, the assessment level and comments regarding this topic.

  • Question 1.2
    Topic #
    Question #
    Category
    Sub-Category
    POPI Act Reference
    Action Items
    1 1.2
    Records management Records management organisation
    Condition 5: Information Quality ensure they have the necessary authority and resources to fulfil this responsibility effectively;
  • WHO TO DOBY WHENPRIORITYASSESSMENTCOMMENTS 
    Add a new row
  • Question 1.3
    Topic #
    Question #
    Category
    Sub-Category
    POPI Act Reference
    Action Items
    1 1.3
    Records management Records management organisation
    Condition 5: Information Quality for larger organisations, appoint 'owners' with day-to-day responsibility for the security, use, accuracy and retention of manual and electronic records.
  • WHO TO DOBY WHENPRIORITYASSESSMENTCOMMENTS 
    Add a new row
  • PRIORITY Counts