In your destruction process for electronic records, do you approve
records eligible for destruction prior to destruction or do you audit
post destruction?
Note: I'm assuming one or the other - or a combination. I'm also
assuming that your eligibility report would only include records that
have met retention requirements and are not on legal hold.
Thank you and regards,
Susan
Susan K. Goodman, CRM, ERM,SECMP
Senior Vice President
Digital Records Program
Bank of America
917-225-9483
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