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Records Management

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Records Management Program <[log in to unmask]>
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Taina Makinen <[log in to unmask]>
Date:
Wed, 11 Apr 2007 09:01:27 -0400
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Records Management Program <[log in to unmask]>
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Lisa Shimamura wrote:
> They are posing questions and concerns around ability to actually comply with the policy once it is approved. 

Lisa, if any of this group's concerns about non-compliance relate to issues like the limitations of the existing technology environment (or any other issue that might be beyond current human control), you could consider doing a risk assessment to identify known gaps and address these in the policy at whatever level seems reasonable. As Peter K pointed out, no system will achieve 100% compliance, but it helps to be up-front and mindful about why not.

Cheers,
Taina Makinen
Vital Records Specialist
Canadian Tire Corporation
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