PART 3: Criteria Group Checklists - Records Management

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Criteria Group 3 Checklist (3.A-3.D.)Audit Trail AnalysisCriteria In Place? Planned? Rationale/NotesYes/No Yes/No3.D Audit Trails: Logged for each record by audit trails: useridentifier3.D Audit Trails: Logged for each record by audit trails:record identifier3.D Audit Trails: Logged for each record by audit trails: date3.D Audit Trails: Logged for each record by audit trails: time3.D Audit Trails: Logged for each record by audit trails:usage (e.g., creation, capture, retrieval, modification,deletion)40March 2007, Version 2
Criteria Group 4: ChecklistDisaster Planning and RecoveryCriteria In Place? Planned? Rationale/NotesYes/No Yes/No4.A Disaster Plan: periodically reviewed for currency andtested for efficiency41March 2007, Version 2
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Page 11 and 12: Criteria Group 2 Checklist (2.A-2.C
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Page 26: Data Warehousing QuestionsResponseD

PART 3: Criteria Group Checklists - Records Management

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