Physical record management policies and procedures

Assignment Help Basic Computer Science

Reference no: EM132347243

Using your solution to the group project (the template is attached as Group project excel sheet), complete the word document (word to be completed) attached.

Note:

1. You must include all 26 weaknesses into the template (the 2 examples and the other 24 weaknesses).

2. Combine common weaknesses under a single Risk when completing the Risk Matrix.

As an example, you might write the following Risk:

RISK: Compromise of Client Record data due to failure to follow physical Record Management policies and procedures (related to protecting client hard copy records).

Client records left out in the office after hours

Office areas unlocked after everyone left for day

Client files left out on the desk overnight

Office left unlocked during lunch/breaks and overnight

Record cabinets cannot be locked or are left unlocked

Attachment:- Risk Management Plan.rar

Attachment:- Group Project template.rar

Reference no: EM132347243

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