作者：Michael Newell 11 年以前
693
Records Management v1
Records Management
Tools & Technology
Website managment
Documentum Management
SharePoint Management
PDD, BRD, UAT, BCP Testing
Metrics Database
Vendor Scorecard Database
Key Log Database
Shred Request Tool
ARD
RSM
ERRS
EILM Reporting
Event Database
RETMAN
Media Destruction Database
Request Center
RMIB
AU Cross Reference Tool
System Access Audits
Governance & Oversight
Audit Support
RM Application Compliance Review
EILM BCP Testing
Shred Bin Key tracking and Certification
Application Decomissioning
Non-Preferred Vendors
Annual Certifications
Exception Approvals
Guidance
LOB/Vendor Support
Tracking
Identification
Policy
Retention Schedules (includes Non-US)
Updates
Maintenance
Develpment
Policy Maintenance
Vendor Management
Invoice Management
BCP Simulations
Vendor Site Audit
VM SOR
Contract Negotiations
Vendor Scorecards
Vendor Management Requirements
Certifications
Vendor Viability
CISE
BCP
BMS CAT
SDA
Recall
Iron Mountain
Reporting
OCC Reporting
Environmental Reporting
GLBA
Dashboard Reports
Exclusion Trends
MDSS
IVR
Hogan
501(b)
A&E Report
Quarterly Complaints
LOB Risk Surveys
Integrated Timeline
Risk Issue Awareness
Monthly Zaret Report
ORPR
KRIs
BEA
2nd LOD Activities
Global Data
Compromised Data
Privacy Assessment
Quarterly RCSA Review
Proponent Duties
Monthly CICAT Review
Risk Tool Information Validation
Monthly CRAS+ Review
Manage MRs
Define MRs
Horizontal Reviews
Risk Appetite Metrics
Credible Challenge
Governance Model
Busness Support & Operations
CREST Sizing Review
Change Management
Communications
Training
RM EKOD
PWFI
IMConnect
RIMA
GRC
RM
EILM Consulting
Records Classification & Assignment of Retention Periods
eRecords
Shred
Media
Guidebooks/User Guides/Job Aids
EILM Budget & Invoice Management
Mailbox Support
EILM
CRMS
Legal Hold Support
Physical Records Holds
Uploads to CRMS
Tracking/Reporting
Release Holds
Modify Holds
Place Holds
BMSCAT - Contaminated Records
Project Support
Records Restoration Orders
Contaminated Records Orders
Media Destruction
Backup/Archival Tape Support
Projects
Shred Services
Exception Reviews
Facilities
Restacks
Relocations
Openings
Closures
Metrics Tracking
Cost Analysis
Enviornmental Tracking
Foreclosure Cleanups
Vendor Transitions
Bin Usage Analysis/ Optimizations
Shred Projects
Shred Day Events
Compliance Monitoring
Team Members
Vendor
Order Processing
Records Storage Management
Abandoned Records
ReQuest Support
IMConnect Support
Premature Destruction
Reporting & Monitoring
Records Destruction Notification
Preferred Storage Vendor Destruction Process
