SCHEDULE A ONE-ON-ONE

Legislative Summary

Six Steps to Compliance

Six Steps to
INFORMATION MANAGEMENT COMPLIANCE

STEP 2: ASSESS

Identify and inventory ALL records and their locations. This includes paper, e-mail systems, servers and platforms, and your abilities to hold and retain these records.

Step 2: Assess

Step 1: OrganizeStep 2: AccessStep 3: DevelopStep 4: ImplementStep 5: ManageStep 6: Audit