Quickly assess your agency's records management practices

This is a list of questions your agency can use to quickly assess its records management activities. The answer to all of these questions should be 'yes'. To complete a more detailed assessment, or an assessment focusing only on minimum requirements or high risk functions, you can use Check-up: A Tool for Assessing your Agency's Information and Records Management.

Does your agency have:

  • an information management framework in place to strategically capture and manage information, including records, in a coordinated way?
  • a strategy in place to guide the systematic planning of records management improvement activities?
  • a records management policy on creating and managing records?
  • assigned records management responsibilities?
  • a knowledge of what records it needs to make and keep to support its business?
  • a developed procedure and system to ensure the capture and management of these records?
  • systems in place which will ensure that records:
  • can be proven to be genuine?
  • are accurate and can be trusted?
  • are secure from unauthorised alteration, deletion and access?
  • are findable and able to be read?
  • are related to other relevant records?
  • trained staff to meet their records management responsibilities?
  • a preservation strategy for its records?
  • a regular schedule of audits of its records management practices?

and does it promote records management as an integral part of the business culture of the agency?