Document and Content Management - Activities - Manage the Lifecycle

4 important questions on Document and Content Management - Activities - Manage the Lifecycle

What are the steps for an audit related to document and record management

  1. Why; Define organisational drivers and identify stakeholders
  2. How; Gathering data on the process
  3. Reporting the outcome
  4. Developing an action plan of next steps and timeframes

What is defined in a retention and diposition policy

  1. The timeframe during which documents must be maintained
  2. When these can be transfered to secondary storage facility
  3. Processes for compliance (methods and schedules for the disposition of documents)

Which criteria can be taken into account to determine which control level applies to a dataset.

  1. Cost of providing and updating the asset
  2. Project impact (cost or schedule consequences)
  3. Other project impact
  4. need for reuse
  5. maintenance of history of change
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What are the three levels of control of data

  1. Formal control (formal change proces)
  2. Revision control (notify stakeholders)
  3. Custody control (just save storage)

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