This bingo card has a free space and 24 words: Account- Right Level Person Oversees, Account - Policies & Procedures Exist, Account - Group Oversees RIM, T Employees can find information, T easy to find and produce records, Integrity clear defined goals related to integrity of records, Integrity Clear index requirements, Integrity chain of custody can traced, Protect Training of ee's on protection, Protect Goals for record protection met, Protect Access to key records restricted, Compliance Auditing Exists, Compliance Hold process is integrated, Compliance Rules and regs are tied to retention and monitored, Avail Clear guidelines for storing records, Avail distinguish official records from duplicates, Retention schedules built and up-to-date, Retention applied to all media types, Retention employees know how to classify, Dispo - process is documented and are consistent, Disposition applies to all media, Disposition built into processes, Account all LOB are involved and Transp Training on roles exists.
Compliance Bingo | Records Management Lingo | CODE OF CONDUCT BINGO | Hoshin Initiatives Bingo | PH&S Resource Centre
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