3. Agenda:Record Management Framework and Architecture Define the scope of record management at the agency wide and local levels perspective Define the business of record management to support the mandate of the agency. Describe the record systems to enable the management of record through the use of technology. Define the information and communications technology configuration to enable the operation of the record system.
4. RECORD Information created, received, and maintained as evidence and information by an organization or person, in pursuance of legal obligations or in the transaction of business. -ISO 15389-1 Definition
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9. RECORD MANAGEMENT Field of management responsible for the efficient and systematic control of the creation, receipt, maintenance, use and disposition of records, including the processes for capturing and maintaining evidence of and information about business activities and transactions in the form of records. -ISO 15389-1 Definition
10. OBJECTIVES OF RECORD MANAGEMENT OBJECTIVE 1: To implement the documented organization, functions, policies, decisions, procedures and transactions in the creation, maintenance, protection , usage and disposition of the agency records.
11. OBJECTIVES OF RECORD MANAGEMENT OBJECTIVE 2: To define and execute the controlling procedures and organizational accountability to insure authenticity, reliability, integrity, and useability of agency records
12. OBJECTIVES OF RECORD MANAGEMENT OBJECTIVE 3: To establish and implement standards and procedures to classify, index, file, store, secure, preserve, and dispose records
13. OBJECTIVES OF RECORD MANAGEMENT OBJECTIVE 4: To design and execute a record system that exhibits the attributes of reliability, integrity, compliance, comprehensiveness, and systematic.
18. RECORD PROCESSING ACTIVITIES 1 3 4 2 ROUTE FOR BUSINESS ACTION RELEASE TO RECORD USER REGISTER STORE MAINTAIN SECURE DISPOSE RECORD RECEIVE FROM RECORD SOURCE CREATE RECORD BY SOURCE TASKS START END TASKS START END TASKS START END TASKS START END
19. RECEIPT & ROUTING PROCESSES Process swim lane to draw the work flow in receiving and routing of submitted record or document.
20. RELEASE & ACCEPTANCE PROCESSES Process swim lane to draw the work flow in the release of original or duplicate copy of document or record to the accepting user.
21. RETRIEVAL & REPRODUCTION PROCESSES Process swim lane to draw the work flow in retrieving filed and stored document for reproduction or viewing.
22. STORING & MAINTENANCE PROCESSES Process swim lane to draw the work flow in keeping and maintaining the record or document in digital or non-digital storage.
23. CERTIFICATION, ACCREDITATION & VERIFICATION Process swim lane to draw the work flow in certifying, crediting, and verification of requested record or document for authenticity and availability.
24. RECEIVING FORM The form layout and content to capture the acceptance of received document. HEADER TITLE Header Subtitle LOGO
25. REPORT FORM The form layout and content to find and inform the status, condition, availability, and location of the record. HEADER TITLE Header Subtitle LOGO
26. RELEASE FORM The form layout and content to capture the release of the record to the user for authorized use. HEADER TITLE Header Subtitle LOGO
27. RECORD SYSTEM Information system which captures, manages, and provides access to records through time. -ISO 15389-1 Definition
28. RECORD INFORMATION SYSTEM RECORD MANAGEMENT RECORD SOURCE RECORD REGISTRY TRANSACTION MAINTENANCE SYSTEM BUSINESS INFORMATION PROCESSING SYSTEM RECORD DOCUMENT TANGIBLE OR DIGITAL RECORD RECORD USERS DOCUMENT CREATION SYSTEM DIGITAL RECORD ARTIFACTS DATABASE NON DIGITAL RECORD STORAGE