SCHEDULE A ONE-ON-ONE

Legislative Summary

Six Steps to Compliance

Six Steps to
INFORMATION MANAGEMENT COMPLIANCE

STEP 3: DEVELOP

Develop a realistic retention schedule and well-documented, enterprise-wide policies to ensure that similar records are treated in a similar manner regardless of format - a significant characteristic of a legally credible program.

Step 3: Develop

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